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Company Registration No. 12280204 (England and Wales)
Fabric Beds UK Limited Unaudited accounts for the year ended 31 October 2025
Fabric Beds UK Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fabric Beds UK Limited Company Information for the year ended 31 October 2025
Director
Muhammad Saleem
Company Number
12280204 (England and Wales)
Registered Office
Plaintrees Business Park Unit 5 & 6, Pawson Street Bradford West Yorkshire BD4 8BY
Accountants
Axiom Accountants Ltd 42-44 Adelaide Street Bradford West Yorkshire BD5 0EA
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Fabric Beds UK Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,949 
4,646 
Current assets
Inventories
16,750 
24,750 
Debtors
5
13,799 
34,895 
Cash at bank and in hand
168 
1,085 
30,717 
60,730 
Creditors: amounts falling due within one year
6
(100,877)
(83,104)
Net current liabilities
(70,160)
(22,374)
Total assets less current liabilities
(66,211)
(17,728)
Creditors: amounts falling due after more than one year
7
(28,302)
(25,294)
Net liabilities
(94,513)
(43,022)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(94,613)
(43,122)
Shareholders' funds
(94,513)
(43,022)
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 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
Muhammad Saleem Director Company Registration No. 12280204
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Fabric Beds UK Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Fabric Beds UK Limited is a private company, limited by shares, registered in England and Wales, registration number 12280204. The registered office is Plaintrees Business Park, Unit 5 & 6, Pawson Street, Bradford, West Yorkshire, BD4 8BY.
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:
Plant & machinery
15% reducing balance basis
Motor vehicles
20% reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
9,939 
4,500 
14,439 
At 31 October 2025
9,939 
4,500 
14,439 
Depreciation
At 1 November 2024
5,293 
4,500 
9,793 
Charge for the year
697 
- 
697 
At 31 October 2025
5,990 
4,500 
10,490 
Net book value
At 31 October 2025
3,949 
- 
3,949 
At 31 October 2024
4,646 
- 
4,646 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,799 
19,697 
Other debtors
- 
15,198 
13,799 
34,895 
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Fabric Beds UK Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
48 
14,247 
Taxes and social security
9,608 
1,947 
Other creditors
- 
28,190 
Loans from directors
82,071 
31,470 
Accruals
9,150 
7,250 
100,877 
83,104 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
28,302 
25,294 
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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