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Company Registration No. 11468579 (England and Wales)
HAWAII BEDS LIMITED Unaudited accounts for the year ended 31 July 2025
HAWAII BEDS LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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HAWAII BEDS LIMITED Company Information for the year ended 31 July 2025
Director
Mr. Waqas Ghafoor
Company Number
11468579 (England and Wales)
Registered Office
17 RAVENS AVENUE DEWSBURY WEST YORKSHIRE WF13 3QL UNITED KINGDOM
Accountants
Malik Chopdat & Co 99 Manningham Lane Bradford West Yorkshire BD1 3BN
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HAWAII BEDS LIMITED Accountants' report
Accountants' report to the director of HAWAII BEDS LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HAWAII BEDS LIMITED for the year ended 31 July 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of HAWAII BEDS LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of HAWAII BEDS LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HAWAII BEDS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that HAWAII BEDS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of HAWAII BEDS LIMITED. You consider that HAWAII BEDS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of HAWAII BEDS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Malik Chopdat & Co 99 Manningham Lane Bradford West Yorkshire BD1 3BN 30 July 2026
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HAWAII BEDS LIMITED Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,304 
9,290 
Current assets
Inventories
6,750 
8,125 
Cash at bank and in hand
11,643 
6,047 
18,393 
14,172 
Creditors: amounts falling due within one year
5
(32,153)
(31,132)
Net current liabilities
(13,760)
(16,960)
Net liabilities
(6,456)
(7,670)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,556)
(7,770)
Shareholders' funds
(6,456)
(7,670)
For the year ending 31 July 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 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 30 July 2026 and were signed on its behalf by
Mr. Waqas Ghafoor Director Company Registration No. 11468579
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HAWAII BEDS LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
HAWAII BEDS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11468579. The registered office is 17 RAVENS AVENUE, DEWSBURY, WEST YORKSHIRE, WF13 3QL, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% Written down value
Fixtures & fittings
15% Written down Value
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
28,514 
8,925 
37,439 
At 31 July 2025
28,514 
8,925 
37,439 
Depreciation
At 1 August 2024
22,590 
5,559 
28,149 
Charge for the year
1,481 
505 
1,986 
At 31 July 2025
24,071 
6,064 
30,135 
Net book value
At 31 July 2025
4,443 
2,861 
7,304 
At 31 July 2024
5,924 
3,366 
9,290 
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HAWAII BEDS LIMITED Notes to the Accounts for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
17,039 
16,227 
Taxes and social security
5,786 
4,263 
Loans from directors
6,572 
6,572 
Accruals
2,756 
4,070 
32,153 
31,132 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr. Waqas Ghafoor
Director's Loan
10,864 
- 
- 
10,864 
10,864 
- 
- 
10,864 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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