1 October 2024 false No description of principal activity Taxfiler 2024.6 11571226business:PrivateLimitedCompanyLtd2024-10-012025-09-30 115712262024-09-30 115712262024-10-012025-09-30 11571226business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 11571226business:FilletedAccounts2024-10-012025-09-30 115712262025-09-30 11571226business:Director12024-10-012025-09-30 11571226business:RegisteredOffice2024-10-012025-09-30 115712262024-09-30 11571226core:WithinOneYear2025-09-30 11571226core:WithinOneYear2024-09-30 11571226core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 11571226core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 11571226core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 11571226core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 11571226core:PreviouslyStatedAmount2025-09-30 11571226core:PreviouslyStatedAmount2024-09-30 11571226business:SmallEntities2024-10-012025-09-30 11571226countries:EnglandWales2024-10-012025-09-30 11571226core:ComputerEquipment2024-10-012025-09-30 11571226core:ComputerEquipment2024-09-30 11571226core:ComputerEquipment2025-09-30 11571226business:OrdinaryShareClass12024-10-012025-09-30 11571226business:OrdinaryShareClass12023-10-012024-09-30 115712262023-10-012024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11571226 (England and Wales)
THE YORKSHIRE BEDDING COMPANY LTD Unaudited accounts for the year ended 30 September 2025
THE YORKSHIRE BEDDING COMPANY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE YORKSHIRE BEDDING COMPANY LTD Company Information for the year ended 30 September 2025
Director
Mohammed Tahir
Company Number
11571226 (England and Wales)
Registered Office
Unit 4 Manthar Estate 269 wellington road birmingham B20 2QQ United Kingdom
Accountants
ANR ACCOUNTANTS AND TAX ADVISOR LTD 89 UPTON LANE FOREST GATE LONDON E7 9PB
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THE YORKSHIRE BEDDING COMPANY LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
722 
881 
Current assets
Inventories
773,755 
583,000 
Debtors
5
214,397 
147,321 
Cash at bank and in hand
66,563 
28,899 
1,054,715 
759,220 
Creditors: amounts falling due within one year
6
(1,047,538)
(746,807)
Net current assets
7,177 
12,413 
Net assets
7,899 
13,294 
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
7,898 
13,293 
Shareholders' funds
7,899 
13,294 
For the year 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 3 June 2026 and were signed on its behalf by
Mohammed Tahir Director Company Registration No. 11571226
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THE YORKSHIRE BEDDING COMPANY LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
THE YORKSHIRE BEDDING COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 11571226. The registered office is Unit 4 Manthar Estate, 269 wellington road, birmingham, B20 2QQ, United Kingdom.
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 remained unchanged from the previous year, and also 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:
Computer equipment
18% wdv
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2024
1,948 
At 30 September 2025
1,948 
Depreciation
At 1 October 2024
1,067 
Charge for the year
159 
At 30 September 2025
1,226 
Net book value
At 30 September 2025
722 
At 30 September 2024
881 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
214,397 
147,321 
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THE YORKSHIRE BEDDING COMPANY LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
13,140 
43,246 
VAT
187,226 
142,911 
Trade creditors
728,294 
415,937 
Taxes and social security
63,666 
18,296 
Proposed dividends
55,000 
- 
Other creditors
- 
4,844 
Loans from directors
127 
2,560 
Accruals
85 
85 
Deferred income
- 
118,928 
1,047,538 
746,807 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 8 (2024: 6).
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