Company Registration No. 14304008 (England and Wales)
SLEEP R US LTD
Unaudited accounts
for the year ended 31 August 2025
SLEEP R US LTD
Unaudited accounts
Contents
SLEEP R US LTD
Company Information
for the year ended 31 August 2025
Company Number
14304008 (England and Wales)
Registered Office
UNIT C4F, CARLINGHOW MILLS
BRADFORD ROAD
BATLEY
WEST YORKSHIRE
WF17 8LL
UNITED KINGDOM
SLEEP R US LTD
Statement of financial position
as at 31 August 2025
Tangible assets
5,700
7,600
Cash at bank and in hand
37,565
14,159
Creditors: amounts falling due within one year
(11,389)
(16,687)
Net current assets
47,177
3,472
Called up share capital
1
1
Profit and loss account
52,876
11,071
Shareholders' funds
52,877
11,072
For the year ending 31 August 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 15 August 2026 and were signed on its behalf by
Asad Ali
Director
Company Registration No. 14304008
SLEEP R US LTD
Notes to the Accounts
for the year ended 31 August 2025
SLEEP R US LTD is a private company, limited by shares, registered in England and Wales, registration number 14304008. The registered office is UNIT C4F, CARLINGHOW MILLS, BRADFORD ROAD, BATLEY, WEST YORKSHIRE, WF17 8LL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% - Straight Line
Computer equipment
20% - Straight Line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
2,000
5,000
2,500
9,500
At 31 August 2025
2,000
5,000
2,500
9,500
At 1 September 2024
400
1,000
500
1,900
Charge for the year
400
1,000
500
1,900
At 31 August 2025
800
2,000
1,000
3,800
At 31 August 2025
1,200
3,000
1,500
5,700
At 31 August 2024
1,600
4,000
2,000
7,600
Amounts falling due after more than one year
Accrued income and prepayments
12,550
-
SLEEP R US LTD
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
10,955
956
Loans from directors
(6,832)
4,579
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 15 (2024: 4).