Registration number: 06004700

Bespoak Carpentry Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 5

Bespoak Carpentry Ltd

Company Information

Director

Mr P Askew

Registered office

92 Whatley Avenue London SW20 9NU

Accountants

DG Accountancy Services Limited Chartered Accountants17 Stonecot Hill Sutton Surrey SM3 9HB

Bespoak Carpentry Ltd

(Registration number: 06004700)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	5	354	517
Current assets
Debtors	6	59,732	66,940
Cash at bank and in hand		12,862	19,634
		72,594	86,574
Creditors: Amounts falling due within one year	7	(50,784)	(59,968)
Net current assets		21,810	26,606
Total assets less current liabilities		22,164	27,123
Creditors: Amounts falling due after more than one year	7	(21,744)	(26,295)
Net assets		420	828
Capital and reserves
Called up share capital		200	200
Retained earnings		220	628
Shareholders' funds		420	828

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 December 2025
 

......................................... Mr P Askew Director

Bespoak Carpentry Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
92 Whatley Avenue
London
SW20 9NU

These financial statements were authorised for issue by the director on 24 December 2025.

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Motor Vehicles	20% on SLM
Plant and machinery	25% on SLM

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

Bespoak Carpentry Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

4	Intangible assets

	Goodwill  £	Total £
Cost or valuation
At 1 April 2024	20,000	20,000
At 31 March 2025	20,000	20,000
Amortisation
At 1 April 2024	20,000	20,000
At 31 March 2025	20,000	20,000
Carrying amount
At 31 March 2025	-	-

5	Tangible assets

	Plant and machinery £	Motor vehicles  £	Total £
Cost or valuation
At 1 April 2024	5,235	10,997	16,232
At 31 March 2025	5,235	10,997	16,232
Depreciation
At 1 April 2024	4,718	10,997	15,715
Charge for the year	163	-	163
At 31 March 2025	4,881	10,997	15,878
Carrying amount
At 31 March 2025	354	-	354
At 31 March 2024	517	-	517

6

Debtors

Current	2025 £	2024 £
Other debtors	59,732	66,940
	59,732	66,940

7

Creditors

Creditors: amounts falling due within one year

Bespoak Carpentry Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

	Note	2025 £	2024 £
Due within one year
Loans and borrowings	8	4,810	4,810
Taxation and social security		42,582	44,607
Accruals and deferred income		1,500	1,812
Other creditors		1,892	8,739
		50,784	59,968

Creditors: amounts falling due after more than one year

	Note	2025 £	2024 £
Due after one year
Loans and borrowings	8	21,744	26,295

8	Loans and borrowings

Non-current loans and borrowings

	2025 £	2024 £
Bank borrowings	21,744	26,295

Current loans and borrowings

	2025 £	2024 £
Bank borrowings	4,810	4,810

9	Related party transactions