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Company Registration No. 15958618 (England and Wales)
Uk Storage Beds Ltd Unaudited accounts for the period from 16 September 2024 to 30 September 2025
Uk Storage Beds Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Uk Storage Beds Ltd Company Information for the period from 16 September 2024 to 30 September 2025
Director
Muhammad Arslan
Company Number
15958618 (England and Wales)
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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Uk Storage Beds Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
17,425 
Current assets
Inventories
4,022 
Cash at bank and in hand
65,969 
69,991 
Creditors: amounts falling due within one year
5
(48,740)
Net current assets
21,251 
Total assets less current liabilities
38,676 
Creditors: amounts falling due after more than one year
6
(8,242)
Net assets
30,434 
Capital and reserves
Profit and loss account
30,434 
Shareholders' funds
30,434 
For the period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 February 2026 and were signed on its behalf by
Muhammad Arslan Director Company Registration No. 15958618
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Uk Storage Beds Ltd Notes to the Accounts for the period from 16 September 2024 to 30 September 2025
1
Statutory information
Uk Storage Beds Ltd is a private company, limited by shares, registered in England and Wales, registration number 15958618.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on reducing balance
Motor vehicles
20% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 16 September 2024
- 
- 
- 
Additions
8,500 
12,000 
20,500 
At 30 September 2025
8,500 
12,000 
20,500 
Depreciation
Charge for the period
1,275 
1,800 
3,075 
At 30 September 2025
1,275 
1,800 
3,075 
Net book value
At 30 September 2025
7,225 
10,200 
17,425 
5
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
1,008 
Taxes and social security
3,464 
Loans from directors
42,493 
Accruals
1,775 
48,740 
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Uk Storage Beds Ltd Notes to the Accounts for the period from 16 September 2024 to 30 September 2025
6
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
8,242 
7
Average number of employees
During the period the average number of employees was 0.
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