Company Registration No. 15744705 (England and Wales)
Fenton Bed Warehouse Ltd
Unaudited accounts
for the year ended 31 May 2026
Fenton Bed Warehouse Ltd
Unaudited accounts
Contents
Fenton Bed Warehouse Ltd
Company Information
for the year ended 31 May 2026
Director
Hassan Ali Sheikh
Company Number
15744705 (England and Wales)
Registered Office
52 BROAD STREET
Stoke-on-Trent
Staffordshire
ST1 4EU
England
Accountants
Linktax Limited
11A Snow Hill
Stoke-on-Trent
Staffordshire
ST1 4LU
Fenton Bed Warehouse Ltd
Statement of financial position
as at 31 May 2026
Intangible assets
31,455
-
Cash at bank and in hand
1,041
1,214
Creditors: amounts falling due within one year
(54,398)
(1,830)
Net current (liabilities)/assets
(31,357)
4,685
Called up share capital
10
10
Profit and loss account
88
4,675
Shareholders' funds
98
4,685
For the year ending 31 May 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 29 June 2026 and were signed on its behalf by
Hassan Ali Sheikh
Director
Company Registration No. 15744705
Fenton Bed Warehouse Ltd
Notes to the Accounts
for the year ended 31 May 2026
Fenton Bed Warehouse Ltd is a private company, limited by shares, registered in England and Wales, registration number 15744705. The registered office is 52 BROAD STREET, Stoke-on-Trent, Staffordshire, ST1 4EU, 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Amounts falling due within one year
Fenton Bed Warehouse Ltd
Notes to the Accounts
for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,224
1,096
Loans from directors
50,631
-
7
Average number of employees
During the year the average number of employees was 1 (2025: 0).