Mark Lundie Bespoke Joinery Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC670528

Mark Lundie Bespoke Joinery Ltd

Filleted Unaudited Financial Statements

31 March 2025

Mark Lundie Bespoke Joinery Ltd

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	58,850	32,241
	--------	--------

Current assets	27,440	50,021
Prepayments and accrued income	–	1,000
	--------	--------
	27,440	51,021

Creditors: amounts falling due within one year	35,424	61,997
	--------	--------
Net current liabilities	( 7,984)	( 10,976)
	--------	--------
Total assets less current liabilities	50,866	21,265

Creditors: amounts falling due after more than one year	40,949	12,679

Accruals and deferred income	5,440	7,749
	--------	--------
	4,477	837
	--------	--------

Capital and reserves	4,477	837
	-------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

2. Director's advances, credits and guarantees

There were no director advances, credits or guarantees undertaken during the year which require to be disclosed under FRS 105.

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.

Director's 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 director acknowledges his 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 17 December 2025 , and are signed on behalf of the board by:

Mr M Lundie
Director

Company registration number: SC670528

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 8 Seggieden Close, Inchture, PH14 9AD.