BTS Beds Ltd - Accounts

	Registered number
	12310489

	BTS Beds Ltd
	Unaudited Accounts
	for the year ended
	30 November 2025

BTS Beds Ltd Balance Sheet as at 30 November 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	4		9,247		11,276
			9,247		11,276

Current assets
Stocks		650		0
Cash at bank and in hand		227		556
		877		556

Creditors: amounts falling due within one year	5	(3,852)		(4,524)

Net current assets / (liabilities)			(2,975)		(3,968)

Total assets less current liabilities			6,272		7,308

Creditors: amounts falling due after more than one year	6		(27,827)		(31,148)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			(21,555)		(23,840)

Capital and reserves
Called up share capital			100		100
Profit and loss account			(21,655)		(23,940)
Shareholders' funds			(21,555)		(23,840)

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 November 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mrs S Arshad

Director

Approved by the board on 7 July 2026

Company Number: 12310489 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Unit 12b
Mill Street East
Dewsbury
WF12 9AH
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Fixtures & Fittings	18% Reducing Balance
Office equipment	18% Reducing Balance
Vehicles	18% Reducing Balance

Profit or loss
Profit before tax is stated after charging the following:	2025	2024
	£	£
Directors' remuneration	12,000	12,000

Employees
	2025	2024
Average number of employees during the period	1	1

Tangible fixed assets
	Fixtures & Fittings	Office equipment	Vehicles	Total
Cost or valuation	£	£	£	£
At 1 December 2024	4,000	2,000	22,000	28,000
At 30 November 2025	4,000	2,000	22,000	28,000
Depreciation
At 1 December 2024	2,516	1,259	12,949	16,724
Charge for the period	267	133	1,629	2,029
At 30 November 2025	2,783	1,392	14,578	18,753
Net book value
At 30 November 2025	1,217	608	7,422	9,247
At 30 November 2024	1,484	741	9,051	11,276

Creditors: amounts falling due within one year
	2025	2024
	£	£
Trade creditors	3,123	4,072
Taxation & social security	729	452
	3,852	4,524

Creditors: amounts falling due after one year
	2025	2024
	£	£
Bank Loans & overdrafts	25,213	28,868
Other	2,614	2,280
	27,827	31,148