GPN Bespoke Furniture Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 8886327

GPN Bespoke Furniture Limited

Filleted Unaudited Financial Statements

31 January 2025

GPN Bespoke Furniture Limited

Statement of Financial Position

31 January 2025

	2025		2024
	£	£	£	£
Fixed assets		7,778		10,371
		-------		--------

Current assets	100,917		122,353
Prepayments and accrued income	–		3,401
	---------		---------
		100,917		125,754

Creditors: amounts falling due within one year	35,161	21,067
	---------	---------
Net current assets	65,756	104,687
	--------	---------
Total assets less current liabilities	73,534	115,058

Creditors: amounts falling due after more than one year		11,647		21,647

Provisions for liabilities		1,477		1,970

Accruals and deferred income	1,513	2,750
	--------	---------
	58,897	88,691
	--------	---------

Capital and reserves	58,897	88,691
	--------	--------

Notes to the financial statements

1. Particulars of employees

The average number of persons employed by the company during the year amounted to 9 (2024: 9 ).

2. Directors' advances, credits and guarantees

During the year there were no directors' advances, credits and guarantees.

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 21 October 2025 , and are signed on behalf of the board by:

Garry Newman Paul Newman

Director Director

Company registration number: 8886327

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 10E Central Street, Central Street, Hull, East Yorkshire, HU2 0LE.