ELEGANT DESIGNED BEDROOMS LIMITED

Company Registration Number:
07664759 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2026

Period of accounts

Start date: 01 July 2025

End date: 30 June 2026

ELEGANT DESIGNED BEDROOMS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2026

Balance sheet
Notes

ELEGANT DESIGNED BEDROOMS LIMITED

Balance sheet

As at 30 June 2026


Notes
2026
2025


£
£
Fixed assets
Intangible assets: 3 3,847 5,307
Tangible assets: 4 92,377 71,089
Total fixed assets: 96,224 76,396
Current assets
Stocks: 5,000 5,000
Debtors:   70,983 96,479
Cash at bank and in hand: 286,362 352,039
Total current assets: 362,345 453,518
Creditors: amounts falling due within one year:   (222,256) (239,347)
Net current assets (liabilities): 140,089 214,171
Total assets less current liabilities: 236,313 290,567
Provision for liabilities: (16,276) (16,276)
Total net assets (liabilities): 220,037 274,291
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 220,036 274,290
Shareholders funds: 220,037 274,291

The notes form part of these financial statements

ELEGANT DESIGNED BEDROOMS LIMITED

Balance sheet statements

For the year ending 30 June 2026 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 October 2026
and signed on behalf of the board by:

Name: Daniel Burman
Status: Director

The notes form part of these financial statements

ELEGANT DESIGNED BEDROOMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELEGANT DESIGNED BEDROOMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

2. Employees

2026 2025
Average number of employees during the period 11 10

ELEGANT DESIGNED BEDROOMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

3. Intangible Assets

Total
Cost £
At 01 July 2025 14,611
At 30 June 2026 14,611
Amortisation
At 01 July 2025 9,304
Charge for year 1,460
At 30 June 2026 10,764
Net book value
At 30 June 2026 3,847
At 30 June 2025 5,307

ELEGANT DESIGNED BEDROOMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

4. Tangible Assets

Total
Cost £
At 01 July 2025 235,667
Additions 62,753
Disposals (26,238)
At 30 June 2026 272,182
Depreciation
At 01 July 2025 164,578
Charge for year 26,706
On disposals (11,479)
At 30 June 2026 179,805
Net book value
At 30 June 2026 92,377
At 30 June 2025 71,089