Company Registration No. 10476694 (England and Wales)
The London Sleep Company Ltd
Unaudited accounts
for the year ended 31 October 2025
The London Sleep Company Ltd
Unaudited accounts
Contents
The London Sleep Company Ltd
Company Information
for the year ended 31 October 2025
Company Number
10476694 (England and Wales)
Registered Office
13 Ruth King Close
Colchester
Essex
CO3 3FA
England
Accountants
Pro Tax Accounting
The Colchester Centre
Hawkins Road
Colchester
Essex
CO2 8JX
The London Sleep Company Ltd
Statement of financial position
as at 31 October 2025
Intangible assets
8,350
8,350
Cash at bank and in hand
14
23
Creditors: amounts falling due within one year
(50,668)
(50,437)
Net current liabilities
(35,413)
(35,173)
Net liabilities
(26,945)
(26,676)
Called up share capital
2
2
Profit and loss account
(26,947)
(26,678)
Shareholders' funds
(26,945)
(26,676)
For the year ending 31 October 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 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 20 July 2026 and were signed on its behalf by
A Paris
Director
Company Registration No. 10476694
The London Sleep Company Ltd
Notes to the Accounts
for the year ended 31 October 2025
The London Sleep Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 10476694. The registered office is 13 Ruth King Close, Colchester, Essex, CO3 3FA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation at the following rates:
- Not amortised
The financial statements have been prepared on the going concern basis, based on the ongoing support of the company's directors.
4
Intangible fixed assets
Other
The London Sleep Company Ltd
Notes to the Accounts
for the year ended 31 October 2025
5
Tangible fixed assets
Plant & machinery
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,490
3,585
Loans from directors
49,028
46,702
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).