S1Bed Ltd

Registered number: 15237137

	2025	2024
	£	£
Fixed assets	944	-

Current assets	20,094	6,281
Creditors: Amounts Falling Due Within One Year	(20,508 )	(5,776 )

NET CURRENT ASSETS (LIABILITIES)	(414 )	505

TOTAL ASSETS LESS CURRENT LIABILITIES	530	505

Accruals and deferred income	(499 )	(500 )

NET ASSETS	31	5

CAPITAL AND RESERVES	31	5

Notes

1. General Information

S1Bed Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15237137 . The registered office is 25 Clun Close, Wellington, Telford, Shropshire, TF1 3HX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr S Bedding	3,654	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr S Bedding

Director

26/07/2026