REGISTERED NUMBER: 12389435 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 January 2025

for

LA BESPOKE JOINERY LTD

Page

Balance Sheet

1

FIXED ASSETS

88,028

86,076

CURRENT ASSETS

52,053

38,695

CREDITORS

Amounts falling due within one year

(63,348

)

(48,186

)

NET CURRENT LIABILITIES

(11,295

)

(9,491

)

TOTAL ASSETS LESS CURRENT LIABILITIES

76,733

76,585

CREDITORS

Amounts falling due after more than one year

(59,364

)

(60,675

)

NET ASSETS

17,369

15,910

CAPITAL AND RESERVES

17,369

15,910

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

LA BESPOKE JOINERY LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12389435

Registered office:

The Old Workshop

1 Ecclesall Road South

Sheffield

S11 9PA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	OTHER FINANCIAL COMMITMENTS

Assets obtained under hire purchase contracts are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Hire purchase contracts outstanding at the 31st January 2025 are £84,162 (2024 - £81,385).

The company had capital commitments contracted but not provided for of £38,075 (2024 - £31,252).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 15 September 2025 and were signed on its behalf by:

L Vevers - Director

A L Glossop - Director