H&n Future Beds Ltd

	Registered number
	15510514

	H&n Future Beds Ltd
	Unaudited Accounts
	for the year ended
	28 February 2026

H&n Future Beds Ltd Balance Sheet as at 28 February 2026
	Notes		2026 £		2025 £
Fixed assets
Tangible assets	5		6,462		7,380
			6,462		7,380

Current assets
Stocks		15,000		6,508
Cash at bank and in hand		10,145		385
		25,145		6,893

Creditors: amounts falling due within one year	6	(11,236)		(1,954)

Net current assets / (liabilities)			13,909		4,939

Total assets less current liabilities			20,371		12,319

Creditors: amounts falling due after more than one year	7		(12,911)		(9,000)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			7,460		3,319

Capital and reserves
Called up share capital			100		100
Profit and loss account			7,360		3,219
Shareholders' funds			7,460		3,319

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 28 February 2026 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr M Atif

Director

Approved by the board on 15 July 2026

Company Number: 15510514 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Unit 2, High Street Mills
High Street
Heckmondwike
WF16 0DL
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Vehicles	18% Reducing Balance
Plant & machinery	18% Reducing Balance

Profit or loss
Profit before tax is stated after charging the following:	2026	2025
	£	£
Directors' remuneration	19,950	11,005

Taxation
	2026	2025
	£	£
UK Corporation Tax	972	754
Tax on profit/(loss) on ordinary activities	972	754

Employees
	2026	2025
Average number of employees during the period	11	6

Tangible fixed assets
	Vehicles	Plant & machinery	Total
Cost or valuation	£	£	£
At 1 March 2025	7,000	2,000	9,000
Additions	0	500	500
At 28 February 2026	7,000	2,500	9,500
Depreciation
At 1 March 2025	1,260	360	1,620
Charge for the period	1,033	385	1,418
At 28 February 2026	2,293	745	3,038
Net book value
At 28 February 2026	4,707	1,755	6,462
At 28 February 2025	5,740	1,640	7,380

Creditors: amounts falling due within one year
	2026	2025
	£	£
Trade creditors	1,500	1,200
Taxation & social security	9,736	754
	11,236	1,954

Creditors: amounts falling due after one year
	2026	2025
	£	£
Other	12,911	9,000
	12,911	9,000

Dividends
	2026	2025
	£	£
Total dividend payment	0	0