Company Registration Number 13965096 (England and Wales)
THE MATTRESS FACTORY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
THE MATTRESS FACTORY LTD
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
50,189
97,401
Current assets
Stocks
5,500
9,200
Debtors
83,999
34,966
Cash at bank and in hand
24,921
87,016
114,420
131,182
Creditors: amounts falling due within one year
(96,444)
(118,695)
Net current assets
17,976
12,487
Total assets less current liabilities
68,165
109,888
Creditors: amounts falling due after more than one year
(9,863)
(12,842)
Net assets
58,302
97,046
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
58,301
97,045
Total equity
58,302
97,046
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
0
0
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
THE MATTRESS FACTORY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 21 September 2026
Mr C T Carr
Director
Company Registration No. 13965096