Benca Bespoke Joinery Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 08633766

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		25,393		30,967

			25,393		30,967
CURRENT ASSETS
Stocks	5	36,500		43,500
Debtors	6	10,614		28,115
Cash at bank and in hand		17,865		1,452

		64,979		73,067
Creditors: Amounts Falling Due Within One Year	7	(113,934 )		(118,167 )

NET CURRENT ASSETS (LIABILITIES)			(48,955 )		(45,100 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(23,562 )		(14,133 )

Creditors: Amounts Falling Due After More Than One Year	8		(22,720 )		(35,209 )

NET LIABILITIES			(46,282 )		(49,342 )

CAPITAL AND RESERVES
Called up share capital	9		1		1
Profit and Loss Account			(46,283 )		(49,343 )

SHAREHOLDERS' FUNDS			(46,282)		(49,342)

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Benca Bespoke Joinery Ltd

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Milos Benca

Director

14/07/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Benca Bespoke Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08633766 . The registered office is Unit 11, Tavistock Industrial Estate, Ruscombe Lane , Twyford, Berkshire, RG10 9NJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	18% reducing balance
Motor Vehicles	18% reducing balance

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

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Benca Bespoke Joinery Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 April 2024	55,347	13,250	68,597

As at 31 March 2025	55,347	13,250	68,597

Depreciation
As at 1 April 2024	28,408	9,222	37,630
Provided during the period	4,849	725	5,574

As at 31 March 2025	33,257	9,947	43,204

Net Book Value
As at 31 March 2025	22,090	3,303	25,393

As at 1 April 2024	26,939	4,028	30,967

5. Stocks

	2025	2024
	£	£
Stock	36,500	43,500

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	10,001
Other debtors	10,614	18,114

	10,614	28,115

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Benca Bespoke Joinery Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	1
Bank loans and overdrafts	38,913	44,226
IWOCA bank Loan	12,470	22,088
Other creditors	39,309	38,288
Taxation and social security	23,241	13,564

	113,934	118,167

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	-	12,360
Other creditors	22,720	22,849

	22,720	35,209

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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