Marc Davies Bespoke Interiors Limited

Registered number: 06659316

	2026	2025
	£	£
Fixed assets	1,359	2,925

Current assets	43,738	39,695
Creditors: Amounts Falling Due Within One Year	(24,459 )	(24,076 )

NET CURRENT ASSETS	19,279	15,619

TOTAL ASSETS LESS CURRENT LIABILITIES	20,638	18,544

Creditors: Amounts Falling Due After More Than One Year	(6,944 )	(16,105 )

NET ASSETS	13,694	2,439

CAPITAL AND RESERVES	13,694	2,439

Notes

1. General Information

Marc Davies Bespoke Interiors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06659316 . The registered office is Unit D, Whitsundoles Farm, Broughton Road, Salford, MK17 8BU.

2. Average Number of Employees

Average number of employees, including directors, during the year was 1 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included in other debtors is £3,047 (2025: £7,805) owed from a director. During the year, the company advanced £31,595 to the director and received £36,353 in repayments from the director.

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Marc Davies

Director

5 June 2026