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Company Registration No. 12149267 (England and Wales)
JB Bespoke Joinery Ltd Unaudited accounts for the year ended 5 April 2025
JB Bespoke Joinery Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JB Bespoke Joinery Ltd Company Information for the year ended 5 April 2025
Directors
Jason Barton Jason Barton
Company Number
12149267 (England and Wales)
Registered Office
14 CLIFTON DRIVE MORECAMBE LA4 6SR ENGLAND
Accountants
AA Bookkeeping, Payroll & Business Support Ltd 14 Clifton Drive Morecambe Lancashire LA4 6SR
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JB Bespoke Joinery Ltd Statement of financial position as at 5 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,720
9,411
Current assets
Debtors
5
-
24,095
Cash at bank and in hand
-
1,604
-
25,699
Creditors: amounts falling due within one year
6
-
(4,572)
Net current assets
-
21,127
Total assets less current liabilities
4,720
30,538
Creditors: amounts falling due after more than one year
7
-
(14,843)
Net assets
4,720
15,695
Capital and reserves
Called up share capital
100
100
Profit and loss account
4,620
15,595
Shareholders' funds
4,720
15,695
For the year ending 5 April 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 April 2026 and were signed on its behalf by
Jason Barton Director Company Registration No. 12149267
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JB Bespoke Joinery Ltd Notes to the Accounts for the year ended 5 April 2025
1
Statutory information
JB Bespoke Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 12149267. The registered office is 14 CLIFTON DRIVE, MORECAMBE, LA4 6SR, ENGLAND. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%RB
Motor vehicles
20%RB
Computer equipment
25%RB
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 6 April 2024
4,088
15,000
603
19,691
Disposals
(4,088)
-
-
(4,088)
At 5 April 2025
-
15,000
603
15,603
Depreciation
At 6 April 2024
1,700
8,745
(165)
10,280
On disposals
-
-
603
603
At 5 April 2025
1,700
8,745
438
10,883
Net book value
At 5 April 2025
(1,700)
6,255
165
4,720
At 5 April 2024
2,388
6,255
768
9,411
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JB Bespoke Joinery Ltd Notes to the Accounts for the year ended 5 April 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
1,853
Amounts falling due after more than one year
Other debtors
-
22,242
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
1,288
Taxes and social security
-
3,284
-
4,572
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
14,843
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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