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Registration number: 14393676

Sussex Bespoke Carpentry Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Sussex Bespoke Carpentry Ltd

Contents

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

Sussex Bespoke Carpentry Ltd

Company Information

Directors | Mr James Aaron Knowles Mr Conor Jack Game

Registered office | 1 Steinway House 278 Main Road Southbourne Emsworth PO10 8JL

Accountants | Stedman Accounting Limited 48 Highland Road Chichester West Sussex PO19 5QT

Sussex Bespoke Carpentry Ltd

(Registration number: 14393676)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 21,518 | 12,911
Current assets | 13,889 | 961
Creditors: Amounts falling due within one year | (10,829) | (10,132)
Net current assets/(liabilities) | 3,060 | (9,171)
Total assets less current liabilities | 24,578 | 3,740
Creditors: Amounts falling due after more than one year | (21,267) | (6,951)
Accruals and deferred income | (500) | (500)
| 2,811 | (3,711)
Capital and reserves | 2,811 | (3,711)

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:
1 Steinway House
278 Main Road
Southbourne
Emsworth
PO10 8JL
England and Wales

These financial statements were authorised for issue by the Board on 5 March 2026.

2 | Staff numbers

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

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 in accordance with the provisions applicable to companies subject to the micro entities regime 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Sussex Bespoke Carpentry Ltd

(Registration number: 14393676)
Balance Sheet as at 31 October 2025

Approved and authorised by the Board on 5 March 2026 and signed on its behalf by:

......................................... Mr Conor Jack Game Director