BED CENTRE LTD - Filleted accounts

Registered number

14707433

BED CENTRE LTD

Filleted Accounts

31 December 2025

BED CENTRE LTD
Registered number:		14707433
Balance Sheet
as at 31 December 2025

Notes			2025			2024
£				£
Current assets
Cash at bank and in hand		100,656			100

Creditors: amounts falling due within one year	3	(86,558)			-

Net current assets			14,098			100

Net assets			14,098			100

Capital and reserves
Called up share capital			100			100
Profit and loss account			13,998			-

Shareholders' funds			14,098			100

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




ZAFRAN JAVED
Director
Approved by the board on 14 September 2026

BED CENTRE LTD
Notes to the Accounts
for the period from 1 December 2024 to 31 December 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	over 5 years

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		1		0


3	Creditors: amounts falling due within one year		2025		2024
£				£

	Trade creditors		78,945		-
	Taxation and social security costs		3,284		-
	Other creditors		4,329		-
			86,558		-


4	Controlling party

	The company is under the full control of its Holding company.


5	Other information

	BED CENTRE LTD is a private company limited by shares and incorporated in England. Its registered office is:
	12 BIRKHEAD STREET
	HECKMONDWIKE
	WEST YORKSHIRE
	WF16 0BE