1 December 2024 false No description of principal activity Taxfiler 2024.6 08295667business:PrivateLimitedCompanyLtd2024-12-012025-11-30 082956672024-11-30 082956672024-12-012025-11-30 08295667business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 08295667business:FilletedAccounts2024-12-012025-11-30 082956672025-11-30 08295667business:Director12024-12-012025-11-30 08295667business:RegisteredOffice2024-12-012025-11-30 082956672024-11-30 08295667core:WithinOneYear2025-11-30 08295667core:WithinOneYear2024-11-30 08295667core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 08295667core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 08295667core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 08295667core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 08295667core:PreviouslyStatedAmount2025-11-30 08295667core:PreviouslyStatedAmount2024-11-30 08295667business:SmallEntities2024-12-012025-11-30 08295667countries:EnglandWales2024-12-012025-11-30 08295667core:PlantMachinery2024-12-012025-11-30 08295667core:PlantMachinery2024-11-30 08295667core:MotorVehicles2024-11-30 08295667core:PlantMachinery2025-11-30 08295667core:MotorVehicles2025-11-30 08295667core:MotorVehicles2024-12-012025-11-30 082956672023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 08295667 (England and Wales)
Sitting Room Online (Bfd) Limited Unaudited accounts for the year ended 30 November 2025
Sitting Room Online (Bfd) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sitting Room Online (Bfd) Limited Company Information for the year ended 30 November 2025
Director
Yasmin Begum Ahmed
Company Number
08295667 (England and Wales)
Registered Office
UNIT 4 1 NESFIELD STREET BRADFORD WEST YORKSHIRE BD1 3ET
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Sitting Room Online (Bfd) Limited Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,197 
9,265 
Current assets
Inventories
1,375 
1,140 
Cash at bank and in hand
3,373 
6,130 
4,748 
7,270 
Creditors: amounts falling due within one year
5
(10,181)
(13,234)
Net current liabilities
(5,433)
(5,964)
Net assets
764 
3,301 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
664 
3,201 
Shareholders' funds
764 
3,301 
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 24 August 2026 and were signed on its behalf by
Yasmin Begum Ahmed Director Company Registration No. 08295667
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Sitting Room Online (Bfd) Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Sitting Room Online (Bfd) Limited is a private company, limited by shares, registered in England and Wales, registration number 08295667. The registered office is UNIT 4, 1 NESFIELD STREET, BRADFORD, WEST YORKSHIRE, BD1 3ET.
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
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
17,928 
7,900 
25,828 
At 30 November 2025
17,928 
7,900 
25,828 
Depreciation
At 1 December 2024
10,638 
5,925 
16,563 
Charge for the year
1,093 
1,975 
3,068 
At 30 November 2025
11,731 
7,900 
19,631 
Net book value
At 30 November 2025
6,197 
- 
6,197 
At 30 November 2024
7,290 
1,975 
9,265 
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Sitting Room Online (Bfd) Limited Notes to the Accounts for the year ended 30 November 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,159 
6,020 
Taxes and social security
2,528 
859 
Other creditors
1,311 
1,139 
Loans from directors
958 
3,741 
Accruals
2,225 
1,475 
10,181 
13,234 
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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