1 December 2024 false No description of principal activity Taxfiler 2024.6 11659959 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11659959 2024-11-30 11659959 2024-12-01 2025-11-30 11659959 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11659959 business:FilletedAccounts 2024-12-01 2025-11-30 11659959 2025-11-30 11659959 business:Director1 2024-12-01 2025-11-30 11659959 business:RegisteredOffice 2024-12-01 2025-11-30 11659959 2024-11-30 11659959 core:WithinOneYear 2025-11-30 11659959 core:WithinOneYear 2024-11-30 11659959 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 11659959 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 11659959 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 11659959 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 11659959 core:PreviouslyStatedAmount 2025-11-30 11659959 core:PreviouslyStatedAmount 2024-11-30 11659959 business:SmallEntities 2024-12-01 2025-11-30 11659959 countries:EnglandWales 2024-12-01 2025-11-30 11659959 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11659959 (England and Wales)
BEDDING TEXTILES LTD Unaudited accounts for the year ended 30 November 2025
BEDDING TEXTILES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BEDDING TEXTILES LTD Company Information for the year ended 30 November 2025
Director
Zahid Yousaf
Company Number
11659959 (England and Wales)
Registered Office
269 WELLINGTON ROAD Unit 11 Manthar Estate Birmingham B20 2QQ United Kingdom
Accountants
ANR ACCOUNTANTS AND TAX ADVISOR LTD 89 UPTON LANE FOREST GATE LONDON E7 9PB
- 3 -
BEDDING TEXTILES LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Inventories
32,499
24,999
Debtors
4
9,880
3,745
Cash at bank and in hand
1,159
873
43,538
29,617
Creditors: amounts falling due within one year
5
(34,086)
(23,411)
Net current assets
9,452
6,206
Net assets
9,452
6,206
Capital and reserves
Called up share capital
1
1
Profit and loss account
9,451
6,205
Shareholders' funds
9,452
6,206
For the year ending 30 November 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 7 August 2026 and were signed on its behalf by
Zahid Yousaf Director Company Registration No. 11659959
- 4 -
BEDDING TEXTILES LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
BEDDING TEXTILES LTD is a private company, limited by shares, registered in England and Wales, registration number 11659959. The registered office is 269 WELLINGTON ROAD, Unit 11 Manthar Estate, Birmingham, B20 2QQ, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
7,576
3,745
Other debtors
2,304
-
9,880
3,745
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
21,509
15,909
Trade creditors
8,499
-
Taxes and social security
2,120
2,113
Loans from directors
-
3,589
Accruals
1,958
1,800
34,086
23,411
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).
- 5 -