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Company Registration No. 12600927 (England and Wales)
Night Dream Beds Limited Unaudited accounts for the year ended 30 April 2026
Night Dream Beds Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Night Dream Beds Limited Company Information for the year ended 30 April 2026
Director
Mr Nabeel Ahmed
Company Number
12600927 (England and Wales)
Registered Office
Unit 2b Bretfield Court Dewsbury West Yorkshire WF12 9BG England
- 3 -
Night Dream Beds Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
15,940
18,515
Current assets
Cash at bank and in hand
9,193
5,648
Creditors: amounts falling due within one year
5
(2,305)
(550)
Net current assets
6,888
5,098
Total assets less current liabilities
22,828
23,613
Creditors: amounts falling due after more than one year
6
(13,620)
(22,600)
Net assets
9,208
1,013
Capital and reserves
Called up share capital
1
1
Profit and loss account
9,207
1,012
Shareholders' funds
9,208
1,013
For the year ending 30 April 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 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 1 July 2026 and were signed on its behalf by
Mr Nabeel Ahmed Director Company Registration No. 12600927
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Night Dream Beds Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Night Dream Beds Limited is a private company, limited by shares, registered in England and Wales, registration number 12600927. The registered office is Unit 2b, Bretfield Court, Dewsbury, West Yorkshire, WF12 9BG, England.
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:
Motor vehicles
20%
Computer equipment
20%
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2025
25,750
450
26,200
At 30 April 2026
25,750
450
26,200
Depreciation
At 1 May 2025
7,235
450
7,685
Charge for the year
2,575
-
2,575
At 30 April 2026
9,810
450
10,260
Net book value
At 30 April 2026
15,940
-
15,940
At 30 April 2025
18,515
-
18,515
5
Creditors: amounts falling due within one year
2026
2025
£
£
Amounts owed to group undertakings and other participating interests
1,655
-
Other creditors
650
550
2,305
550
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Night Dream Beds Limited Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
10,020
19,000
Loans from directors
3,600
3,600
13,620
22,600
7
Average number of employees
During the year the average number of employees was 4 (2025: 2).
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