Abingdon Beds Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 02747859

ABINGDON BEDS LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 December 2025

ABINGDON BEDS LTD

BALANCE SHEET

31 December 2025

	2025		2024
	£	£	£
Fixed assets		40,929	45,022
		--------	--------

Current assets	218,210		259,028
Prepayments and accrued income	6,838		7,918
	---------		---------
		225,048	266,946

Creditors: amounts falling due within one year	188,832	183,700
	---------	---------
Net current assets	36,216	83,246
	--------	---------
Total assets less current liabilities	77,145	128,268

Creditors: amounts falling due after more than one year		43,860	53,593

Accruals and deferred income	30,733	68,825
	--------	---------
	2,552	5,850
	--------	---------

Capital and reserves	2,552	5,850
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 9 (2024: 10 ).

2. Directors' advances, credits and guarantees

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 8 July 2026 , and are signed on behalf of the board by:

G H Alsworth	A W Alsworth
Director	Director

Company registration number: 02747859

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Retail Warehouse, Marcham Road, Abingdon-on-Thames.