xbrl

12513149falsemanufacture and wholesale of foam pillows2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-04-012026-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FRS1022025-04-012026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 12513149






All About Pillows Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2026
























Prepared By:
GT Accountants Ltd
Unit 7 The Court House
72 Moorland Road
Stoke-on-Trent
Staffordshire
ST6 1DY


ACCOUNTS
FOR THE YEAR ENDED 31/03/2026





DIRECTORS
Stephanie Ward


REGISTERED OFFICE
Unit 7, The Court House
72 Moorland Road
Stoke-On-Trent
Staffordshire
ST6 1DY


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12513149



BANKERS
Monzo



ACCOUNTANTS
GT Accountants Ltd
Unit 7 The Court House
72 Moorland Road
Stoke-on-Trent
Staffordshire
ST6 1DY


ACCOUNTS
FOR THEYEARENDED31/03/2026



CONTENTS



		Page

Balance Sheet		3

Notes To The Accounts		4


BALANCE SHEET AT 31/03/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		1,502		2,040

CURRENT ASSETS
Stock		11,509		18,771
Debtors	5	1,167		7,161
Cash at bank and in hand		1,142		107
		13,818		26,039
CREDITORS: Amounts falling due within one year	6	42,414		47,843
NET CURRENT LIABILITIES			(28,596)		(21,804)
TOTAL ASSETS LESS CURRENT LIABILITIES			(27,094)		(19,764)

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			(27,194)		(19,864)
SHAREHOLDERS' FUNDS			(27,094)		(19,764)

For the year ending 31/03/2026 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 05/11/2026 and signed on their behalf by




Stephanie Ward
Director




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		straight line 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Going Concern
These financial statements have been prepared on the going concern basis. The director has pledged her financial support to the company and is also working hard to develop new markets now that the development stage of the manufacturing process is complete.




1d. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1e. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 01/04/2025	2,150	2,150
At 31/03/2026	2,150	2,150
Depreciation
At 01/04/2025	110	110
For the year	538	538
At 31/03/2026	648	648
Net Book Amounts
At 31/03/2026	1,502	1,502
At 31/03/2025	2,040	2,040




4. STOCK	2026	2025
	£	£
Stock comprises:

Stock	11,509	18,771
	11,509	18,771




5. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	966	6,755
Other debtors	201	406
	1,167	7,161




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
VAT	5,371	4,473
PAYE control	110	271
Directors current account	22,805	18,870
Trade creditors	7,201	5,192
Other creditors	6,927	18,998
Pension schemes	-	39
	42,414	47,843




7. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	2	3