Company Registration No. NI679389 (Northern Ireland)
HEAVENLY SLEEP LTD
Unaudited accounts
for the year ended 31 May 2026
HEAVENLY SLEEP LTD
Unaudited accounts
Contents
HEAVENLY SLEEP LTD
Company Information
for the year ended 31 May 2026
Company Number
NI679389 (Northern Ireland)
Registered Office
50 MOIRA ROAD
CRUMLIN
BT29 4JL
NORTHERN IRELAND
Accountants
AAC Chartered Accountants
Unit 2, Batley Business Park
Technology Drive
BATLEY
WEST YORKSHIRE
WF17 6ER
HEAVENLY SLEEP LTD
Statement of financial position
as at 31 May 2026
Tangible assets
146,231
167,121
Inventories
250,000
210,000
Cash at bank and in hand
29,632
68,421
Creditors: amounts falling due within one year
(309,865)
(292,017)
Net current assets
9,388
18,737
Net assets
155,619
185,858
Called up share capital
1
1
Share premium
170,000
170,000
Profit and loss account
(14,382)
15,857
Shareholders' funds
155,619
185,858
For the year ending 31 May 2026 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 3 September 2026 and were signed on its behalf by
M U Bashir
Director
Company Registration No. NI679389
HEAVENLY SLEEP LTD
Notes to the Accounts
for the year ended 31 May 2026
HEAVENLY SLEEP LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI679389. The registered office is 50 MOIRA ROAD, CRUMLIN, BT29 4JL, NORTHERN IRELAND.
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:
Plant & machinery
15% on a straight line basis
4
Tangible fixed assets
Plant & machinery
Charge for the year
20,890
Amounts falling due after more than one year
Trade debtors
39,621
32,333
HEAVENLY SLEEP LTD
Notes to the Accounts
for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
169,738
159,872
Taxes and social security
40,127
32,145
Other creditors
100,000
100,000
7
Transactions with related parties
A dividend of £50,000 (£2024 - £37,500) was paid to the director during the year
8
Average number of employees
During the year the average number of employees was 9 (2025: 9).