AP JC Bespoke Joinery Ltd

Registered number: 12520187

	2025	2024
	£	£

Current assets	14,888	9,225
Prepayments and accrued income	2,400	1,057
Creditors: Amounts Falling Due Within One Year	(8,875 )	(7,432 )

NET CURRENT ASSETS	8,413	2,850

TOTAL ASSETS LESS CURRENT LIABILITIES	8,413	2,850

Accruals and deferred income	(3,552 )	(2,651 )

NET ASSETS	4,861	199

CAPITAL AND RESERVES	4,861	199

Notes

1. General Information

AP JC Bespoke Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12520187 . The registered office is Unit 3 69 Morris Road, Leicester, LE2 6BR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

The following advances and credits to directors subsisted during the current and prior periods:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Alessandro Penna	5,810	9,167	-	-	(3,357 )

The above loan is unsecured, interest free and was fully repaid before the accounts were completed.

For the year ending 31 March 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Jaskirat Singh Chahal

Director

22nd December 2025