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Registered Number: 07360791
England and Wales
BEDROOM FURNITURE MANUFACTURING LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

BEDROOM FURNITURE MANUFACTURING LIMITED Contents Page For the year ended 31 August 2025
Statement of financial position | 1
Notes to the financial statements | 2

Registered Number: 07360791 BEDROOM FURNITURE MANUFACTURING LIMITED Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 31,806 |  | 13,040
|  | 31,806 |  | 13,040
Current assets |  |  |
Stocks | 4 | 78,500 |  | 42,000
Cash at bank and in hand |  | 870 |  | 2,556
|  | 79,370 |  | 44,556
Creditors: amount falling due within one year | 5 | (205,835) |  | (182,700)
Net current assets |  | (126,465) |  | (138,144)
Total assets less current liabilities |  | (94,659) |  | (125,104)
Net assets |  | (94,659) |  | (125,104)
Capital and reserves |  |  |
Called up share capital | 6 | 1,000 |  | 1,000
Profit and loss account |  | (95,659) |  | (126,104)
Shareholders' funds |  | (94,659) |  | (125,104)
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 23 May 2026 and were signed by:
------------------------------- Abdul Aziz Patel Director
1

BEDROOM FURNITURE MANUFACTURING LIMITED Notes to the Financial Statements For the year ended 31 August 2025
General Information BEDROOM FURNITURE MANUFACTURING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07360791, registration address Stanley Mill, Stanley Street, Blackburn, BB1 3BW. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Operating lease rentals Rentals payable under operating leases are charged against income on a straight line basis over the lease term. Finance lease and hire purchase charges The finance element of the rental payment is charged to the income statement on a straight line basis. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 10 Years Straight Line
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 September 2024 | 65,184 |  | 65,184
Additions | 31,802 |  | 31,802
Disposals | - |  | -
At 31 August 2025 | 96,986 |  | 96,986
Depreciation
At 01 September 2024 | 52,144 |  | 52,144
Charge for year | 13,036 |  | 13,036
On disposals | - |  | -
At 31 August 2025 | 65,180 |  | 65,180
Net book values
Closing balance as at 31 August 2025 | 31,806 |  | 31,806
Opening balance as at 01 September 2024 | 13,040 |  | 13,040
4. | Stocks
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Stocks | 78,500 |  | 42,000
| 78,500 |  | 42,000
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 32,680 |  | 55,023
Directors Loans | 168,667 |  | 125,595
PAYE & Social Security | 3,654 |  | -
VAT | 834 |  | 2,082
| 205,835 |  | 182,700
6. | Share Capital Authorised 1,000 Class A shares of £1.00 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1,000 Class A shares of £1.00 each | 1,000 |  | 1,000
| 1,000 |  | 1,000
2