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Registered number: 09038279
Bedroom Craft Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Brenda Cannon
Bedroom Craft Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Bedroom Craft Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 09038279

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Stocks | 5 | 925 |  | 875 |
Debtors | 6 | 4,229 |  | 407 |
Cash at bank and in hand |  | 109,178 |  | 127,265 |
|  | 114,332 |  | 128,547 |
Creditors: Amounts Falling Due Within One Year | 7 | (26,349 ) |  | (38,935 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 87,983 |  | 89,612
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 87,983 |  | 89,612
NET ASSETS |  |  | 87,983 |  | 89,612
CAPITAL AND RESERVES
Called up share capital | 8 |  | 50 |  | 50
Capital redemption reserve |  |  | 50 |  | 50
Profit and Loss Account |  |  | 87,883 |  | 89,512
SHAREHOLDERS' FUNDS |  |  | 87,983 |  | 89,612

Page 1
Page 2
Bedroom Craft Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr T J Dracott Director
20/05/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Bedroom Craft Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Bedroom Craft Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09038279 . The registered office is Pineside, Nightingale Road, Ash, Aldershot, Surrey, GU12 6DD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The Directors remain confident that sufficient funding is in place and that the Company has adequate resources to enable it to continue as a going concern for the foreseeable future.
2.3. Turnover
Turnover represents the amounts derived from the provision of goods and services to customers during the year, excluding VAT.
2.4. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised over its estimated useful life.
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
Page 3
Page 4
Bedroom Craft Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
2.7. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 April 2025 | 150,000
As at 31 March 2026 | 150,000
Amortisation
As at 1 April 2025 | 150,000
As at 31 March 2026 | 150,000
Net Book Value
As at 31 March 2026 | -
As at 1 April 2025 | -

5. Stocks

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Stock | 925 |  | 875

6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 3,740 |  | -
Other debtors | 489 |  | 407
| 4,229 |  | 407

Page 4
Page 5
Bedroom Craft Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,900 |  | 3,462
Other creditors | 18,203 |  | 24,955
Taxation and social security | 6,246 |  | 10,518
| 26,349 |  | 38,935

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 50 |  | 50

9. Related Party Transactions
Dividends of £10,000 were paid to T J E Dracott during the year (2025 - £12,500). At 31 March 2026 T J E Dracott was owed £15,713 by the company. (2025 - £22,425). The loan is interest free and repayable on demand.
Dividends of £10,000 (2025 - £12,500) were paid to Mrs M M Dracott during the year.
10. Ultimate Controlling Party
There is no ultimate controlling party T J E Dracott and Mrs M M Dracott, both Directors, each hold 25 shares of the 50 shares in issue.
Page 5