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Company Registration No. 12202738 (England and Wales)
Adjust-a-Bed Ltd Unaudited accounts for the year ended 30 September 2025
Adjust-a-Bed Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Adjust-a-Bed Ltd Company Information for the year ended 30 September 2025
Directors
Ehtesham Nasir Kamran Safdar
Company Number
12202738 (England and Wales)
Registered Office
UNITS 4 & 5, CALDER ROAD DEWSBURY WF13 3JS ENGLAND
Accountants
Nams Accountants Ltd Wesley Place Wellington Road Dewsbury WF13 1HD
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Adjust-a-Bed Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
325,676 
206,383 
Current assets
Inventories
83,450 
76,577 
Debtors
5
491,131 
452,984 
Cash at bank and in hand
1,170,533 
673,642 
1,745,114 
1,203,203 
Creditors: amounts falling due within one year
6
(1,158,741)
(788,275)
Net current assets
586,373 
414,928 
Net assets
912,049 
621,311 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
911,949 
621,211 
Shareholders' funds
912,049 
621,311 
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 28 August 2026 and were signed on its behalf by
Ehtesham Nasir Director Company Registration No. 12202738
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Adjust-a-Bed Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Adjust-a-Bed Ltd is a private company, limited by shares, registered in England and Wales, registration number 12202738. The registered office is UNITS 4 & 5,, CALDER ROAD, DEWSBURY, WF13 3JS, ENGLAND.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
147,966 
165,187 
313,153 
Additions
98,838 
101,873 
200,711 
At 30 September 2025
246,804 
267,060 
513,864 
Depreciation
At 1 October 2024
49,120 
57,650 
106,770 
Charge for the year
39,536 
41,882 
81,418 
At 30 September 2025
88,656 
99,532 
188,188 
Net book value
At 30 September 2025
158,148 
167,528 
325,676 
At 30 September 2024
98,846 
107,537 
206,383 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
491,131 
452,984 
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Adjust-a-Bed Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
305,559 
- 
VAT
36,080 
- 
Obligations under finance leases and hire purchase contracts
83,905 
64,400 
Trade creditors
484,246 
345,600 
Taxes and social security
84,628 
106,514 
Other creditors
63,109 
170,547 
Loans from directors
101,214 
101,214 
1,158,741 
788,275 
7
Average number of employees
During the year the average number of employees was 56 (2024: 36).
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