PECI BESPOKE FURNITURE LIMITED

Company Registration Number:
09911308 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

PECI BESPOKE FURNITURE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

PECI BESPOKE FURNITURE LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Petar Stoyanov
Registered office: 64
Merton Road
Bearsted
Maidstone
England
ME15 8LL
Company Registration Number: 09911308 (England and Wales)

PECI BESPOKE FURNITURE LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Turnover 152,896 149,654
Cost of sales ( 20,103 ) ( 14,706 )
Gross Profit or (Loss) 132,793 134,948
Administrative Expenses ( 125,766 ) ( 103,792 )
Operating Profit or (Loss) 7,027 31,156
Profit or (Loss) Before Tax 7,027 31,156
Tax on Profit ( 2,627 ) ( 5,554 )
Profit or (Loss) for Period 4,400 25,602

The notes form part of these financial statements

PECI BESPOKE FURNITURE LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 13,787 17,234
Total fixed assets: 13,787 17,234
Current assets
Debtors: 6 5,053 28,628
Cash at bank and in hand: 12,976 8,647
Total current assets: 18,029 37,275
Creditors: amounts falling due within one year: 7 ( 11,543 ) ( 15,126 )
Net current assets (liabilities): 6,486 22,149
Total assets less current liabilities: 20,273 39,383
Creditors: amounts falling due after more than one year: 8 ( 6,473 ) ( 10,731 )
Total net assets (liabilities): 13,800 28,652

The notes form part of these financial statements

PECI BESPOKE FURNITURE LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 13,700 28,552
Shareholders funds: 13,800 28,652

For the year ending 31 December 2024 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.

This report was approved by the board of directors on 27 February 2025
And Signed On Behalf Of The Board By:

Name: Petar Stoyanov
Status: Director

The notes form part of these financial statements

PECI BESPOKE FURNITURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

PECI BESPOKE FURNITURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 2

PECI BESPOKE FURNITURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

PECI BESPOKE FURNITURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Dividends


2024
£

2023
£
Dividends paid 19,253 10,348

PECI BESPOKE FURNITURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 January 2024 22,285 22,285
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 22,285 22,285
Depreciation
At 01 January 2024 5,051 5,051
Charge for year 3,447 3,447
On disposals - -
Other adjustments - -
At 31 December 2024 8,498 8,498
Net book value
At 31 December 2024 13,787 13,787
At 31 December 2023 17,234 17,234

PECI BESPOKE FURNITURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Debtors


2024
£

2023
£
Trade debtors 5,053 28,628
Total 5,053 28,628

PECI BESPOKE FURNITURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 11,543 15,126
Total 11,543 15,126

PECI BESPOKE FURNITURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 6,473 10,731
Total 6,473 10,731