Registered Number NI675143

THE BED SHOP (N.I.) LTD

Micro-entity Accounts

31 December 2025

THE BED SHOP (N.I.) LTD Registered Number NI675143

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
65,380
81,725
Current Assets
133,085
146,114
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(69,694)
(119,013)
Net current assets (liabilities)
63,391
27,101
Total assets less current liabilities
128,771
108,826
Creditors: amounts falling due after more than one year
(70,545)
(55,545)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
58,226
53,281
Capital and reserves
58,226
53,281
  • For the year ending 31 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 September 2026

And signed on their behalf by:
Ben Shoukri, Director

THE BED SHOP (N.I.) LTD Registered Number NI675143

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025 2024
Average number of employees during the period 9 9