SR BESPOKE-JOINERY LIMITED

Company Registration Number:
13635394 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

SR BESPOKE-JOINERY LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SR BESPOKE-JOINERY LIMITED

Company Information

for the Period Ended 30 September 2025




Director: radu adrian carp
sergiu marian carp
Secretary: ioana cristina besliu
Registered office: 15
Holyrood Gardens
Edgware
England
HA8 5LS
Company Registration Number: 13635394 (England and Wales)

SR BESPOKE-JOINERY LIMITED

Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

The company specialises in the design, manufacture, and installation of bespoke joinery and furniture, including kitchens, wardrobes, staircases, internal doors, and fire-rated doors, for both residential and commercial clients.

Political and charitable donations

No political donations were made

Company policy on the employment of disabled persons

SR Bespoke Joinery is committed to equality and inclusion. VVc supp011 the recruitment, development, and retention of individuals with disabilities and complies with the Equality Act 2010. Reasonable adjustments are made during recruitment and employment to ensure fair access and support. All employees are treated with dignity and respect, and we promote an open, supportive working environment for every

Additional information

The company holds Directors' and Officers' Liability Insurance (D&O Insurance), which provides financial protection for directors and senior management against personal liability arising from legal claims brought by third parties in connection with their duties and responsibilities. This cover helps ensure that directors can act confidently in their roles, knowing they are protected against claims such as negligence, breach of duty, or misrepresentation, provided they act within the scope of their responsibilities and in good

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
radu adrian carp

The director(s) shown below resigned during the period
sergiu marian carp
02 April 2025

Secretary
ioana cristina besliu

This report was approved by the board of directors on 13 January 2026
And Signed On Behalf Of The Board By:

Name: radu adrian carp
Status: Director

SR BESPOKE-JOINERY LIMITED

Profit and Loss Account

for the Period Ended 30 September 2025


2025
£

2024
£
Turnover 63,243 85,895
Other Income 2,313 8,282
Cost of Materials ( 7,663 ) ( 43,512 )
Staff Costs ( 41,008 ) ( 38,846 )
Depreciation and Writeoffs - ( 5,300 )
Other charges ( 19,889 ) ( 57,681 )
Profit or (Loss) for Period ( 3,004 ) ( 51,162 )

SR BESPOKE-JOINERY LIMITED

Balance sheet

As at 30 September 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 10,536 11,983
Current assets: 1,230 980
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 8,932 ) ( 1,180 )
Net current assets (liabilities): ( 7,702 ) ( 200 )
Total assets less current liabilities: 2,834 11,783
Creditors: amounts falling due after more than one year: ( 5,616 ) ( 6,757 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 280 ) ( 750 )
Total net assets (liabilities): ( 3,062 ) 4,276
Capital and reserves: ( 3,062 ) 4,276

SR BESPOKE-JOINERY LIMITED

Balance sheet continued

For the year ending 30 September 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 January 2026
And Signed On Behalf Of The Board By:

Name: radu adrian carp
Status: Director

The notes form part of these financial statements

SR BESPOKE-JOINERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Employee Information

    Average number of employees: 5

SR BESPOKE-JOINERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Off balance sheet disclosure

    No