1 February 2025 false No description of principal activity Taxfiler 2024.6 09962497business:PrivateLimitedCompanyLtd2025-02-012026-01-31 099624972025-01-31 099624972025-02-012026-01-31 09962497business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 09962497business:FilletedAccounts2025-02-012026-01-31 099624972026-01-31 09962497business:Director12025-02-012026-01-31 09962497business:Director22025-02-012026-01-31 09962497business:RegisteredOffice2025-02-012026-01-31 099624972025-01-31 09962497core:WithinOneYear2026-01-31 09962497core:WithinOneYear2025-01-31 09962497core:AfterOneYear2026-01-31 09962497core:AfterOneYear2025-01-31 09962497core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 09962497core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 09962497core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 09962497core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 09962497core:PreviouslyStatedAmount2026-01-31 09962497core:PreviouslyStatedAmount2025-01-31 09962497business:SmallEntities2025-02-012026-01-31 09962497countries:EnglandWales2025-02-012026-01-31 09962497core:FurnitureFittings2025-02-012026-01-31 09962497core:FurnitureFittings2025-01-31 09962497core:FurnitureFittings2026-01-31 099624972024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09962497 (England and Wales)
Mattress Man Of Essex Ltd Unaudited accounts for the year ended 31 January 2026
Mattress Man Of Essex Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mattress Man Of Essex Ltd Company Information for the year ended 31 January 2026
Directors
Zoe Jade Edwards Stewart Edwards
Company Number
09962497 (England and Wales)
Registered Office
4 PALLISTER ROAD CLACTON-ON-SEA CO15 1PQ UNITED KINGDOM
Accountants
IDS Accountants Ltd 4 Pallister Road Clacton On Sea Essex CO15 1PQ
- 3 -
Mattress Man Of Essex Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
112 
150 
Current assets
Inventories
620 
1,250 
Cash at bank and in hand
9,543 
10,412 
10,163 
11,662 
Creditors: amounts falling due within one year
5
(1,581)
(3,527)
Net current assets
8,582 
8,135 
Total assets less current liabilities
8,694 
8,285 
Creditors: amounts falling due after more than one year
6
(239)
(2,369)
Net assets
8,455 
5,916 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,355 
5,816 
Shareholders' funds
8,455 
5,916 
For the year ending 31 January 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 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 of Directors and authorised for issue on 13 July 2026 and were signed on its behalf by
Zoe Jade Edwards Director Company Registration No. 09962497
- 4 -
Mattress Man Of Essex Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Mattress Man Of Essex Ltd is a private company, limited by shares, registered in England and Wales, registration number 09962497. The registered office is 4 PALLISTER ROAD, CLACTON-ON-SEA, CO15 1PQ, 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:
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2025
1,500 
At 31 January 2026
1,500 
Depreciation
At 1 February 2025
1,350 
Charge for the year
38 
At 31 January 2026
1,388 
Net book value
At 31 January 2026
112 
At 31 January 2025
150 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
1,541 
2,071 
Loans from directors
40 
1,456 
1,581 
3,527 
- 5 -
Mattress Man Of Essex Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
239 
2,369 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -