Registered number
14213561
Falton Bespoke Joinery Ltd
Filleted Abridged Accounts
31 July 2025

Falton Bespoke Joinery Ltd
Registered number: | 14213561
Abridged Balance Sheet
as at 31 July 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 89,801 |  |  | 25,672
Current assets
Stocks |  |  | 23,575 |  |  | 16,336
Debtors |  |  | 265,778 |  |  | 264,957
Cash at bank and in hand |  |  | 252,724 |  |  | 305,204
|  |  | 542,077 |  |  | 586,497
Creditors: amounts falling due within one year |  |  | (392,566) |  |  | (383,298)
Net current assets |  |  |  | 149,511 |  |  | 203,199
Total assets less current liabilities |  |  |  | 239,312 |  |  | 228,871
Provisions for liabilities |  |  |  | (17,113) |  |  | (2,742)
Net assets |  |  |  | 222,199 |  |  | 226,129
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 222,099 |  |  | 226,029
Shareholders' funds |  |  |  | 222,199 |  |  | 226,129
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006.
Mr D Fallows
Director
Approved by the board on 26 March 2026

Falton Bespoke Joinery Ltd
Notes to the Abridged Accounts
for the year ended 31 July 2025
1 | Accounting policies
| Basis of preparation
| The abridged accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | 25% Reducing balance
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
| Provisions
| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
| Pensions
| Contributions to defined contribution plans are expensed in the period to which they relate.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Total
£
| Cost
| At 1 August 2024 | 41,321
| Additions | 69,855
| At 31 July 2025 | 111,176
| Depreciation
| At 1 August 2024 | 15,649
| Charge for the year | 5,726
| At 31 July 2025 | 21,375
| Net book value
| At 31 July 2025 | 89,801
| At 31 July 2024 | 25,672
4 | Loans to directors
| Description and conditions | B/fwd | Loan | Repaid | C/fwd
£ | £ | £ | £
| Mr D Fallows
| Unsecured advance repayable upon demand.Interest rate 4% per annum. | 10,000 |  |  |  | (10,000)
| Mr S Crompton
| Unsecured advance repayable upon demand.Interest rate 4% per annum. | 10,000 |  |  |  | (10,000)
|  | 20,000 |  | - |  | (20,000) |  | -
5 | Other information
| Falton Bespoke Joinery Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 47 Knowsley Street
| Bury
| Lancashire
| United Kingdom
| BL9 0ST

Falton Bespoke Joinery Ltd 14213561 false 2024-08-01 2025-07-31 2025-07-31 VT Final Accounts April 2025 Mr D Fallows No description of principal activity 14213561 2023-08-01 2024-07-31 14213561 core:WithinOneYear 2024-07-31 14213561 core:ShareCapital 2024-07-31 14213561 core:RetainedEarningsAccumulatedLosses 2024-07-31 14213561 2024-08-01 2025-07-31 14213561 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14213561 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 14213561 bus:Director40 2024-08-01 2025-07-31 14213561 1 2024-08-01 2025-07-31 14213561 2 2024-08-01 2025-07-31 14213561 bus:Director1 2024-08-01 2025-07-31 14213561 bus:Director1 2 2024-08-01 2025-07-31 14213561 bus:Director2 2024-08-01 2025-07-31 14213561 bus:Director2 2 2024-08-01 2025-07-31 14213561 countries:England 2024-08-01 2025-07-31 14213561 bus:FRS102 2024-08-01 2025-07-31 14213561 bus:AbridgedAccounts 2024-08-01 2025-07-31 14213561 2025-07-31 14213561 core:WithinOneYear 2025-07-31 14213561 core:ShareCapital 2025-07-31 14213561 core:RetainedEarningsAccumulatedLosses 2025-07-31 14213561 2024-07-31 14213561 bus:Director1 2 2024-07-31 14213561 bus:Director2 2 2024-07-31 iso4217:GBP xbrli:pure