Britannia Bespoke Furniture Ltd

Registered number: 11275735

	2025	2024
	£	£
Fixed assets	7,929	10,900

Current assets	76,544	64,296
Prepayments and accrued income	2,500	3,150
Creditors: Amounts Falling Due Within One Year	(50,106 )	(30,736 )

NET CURRENT ASSETS	28,938	36,710

TOTAL ASSETS LESS CURRENT LIABILITIES	36,867	47,610

Creditors: Amounts Falling Due After More Than One Year	(12,632 )	(21,280 )

NET ASSETS	24,235	26,330

CAPITAL AND RESERVES	24,235	26,330

Notes

1. General Information

Britannia Bespoke Furniture Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11275735 . The registered office is 19 Purdeys Industrial Estate, Purdeys Way, Rochford, Essex, SS4 1ND.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1
Manufacturing	-	1

	1	2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Karl Perry	(32,546 )	37,570	(36,882 )	-	31,858

The above loan is unsecured, interest free and repayable on demand.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Mr Karl Perry

Director

19/12/2025