Kenneth Charles Bespoke Joinery Limited

Kenneth Charles Bespoke Joinery Limited
Contents Page
For the year ended 31 October 2025

Company Information	1
Director's Report	2
Accountants' Report	3
Statement of Financial Position	4
Notes to the Financial Statements	5
Statement of Changes in Equity	6

Kenneth Charles Bespoke Joinery Limited
Company Information
For the year ended 31 October 2025

Director	Kenneth Daly
Registered Number	SC678525
Registered Office	Unit 2B Albert Street Motherwell North Lanarkshire ML1 1PR
Accountants	Sj Accountancy and Tax Ltd 30 Kings Drive Motherwell ML1 4HZ

1

Kenneth Charles Bespoke Joinery Limited
Director's Report
For the year ended 31 October 2025

Director's report and financial statements

Kenneth Charles Bespoke Joinery LimitedThe directors present their annual report and the financial statements for the year ended 31 October 2025.

Director

The director who served the company throughout the year was as follows:

Kenneth Daly

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

----------------------------------
Kenneth Daly
Director

Date approved: 31 July 2026

2

Kenneth Charles Bespoke Joinery Limited Accountants' Report For the year ended 31 October 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Sj Accountancy and Tax Ltd 31 October 2025 .................................................... Sj Accountancy and Tax Ltd 30 Kings Drive Motherwell ML1 4HZ 31 July 2026 3

Kenneth Charles Bespoke Joinery Limited
Accountants' Report
For the year ended 31 October 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Sj Accountancy and Tax Ltd
31 October 2025

....................................................

Sj Accountancy and Tax Ltd
30 Kings Drive

Motherwell
ML1 4HZ
31 July 2026

3

Kenneth Charles Bespoke Joinery Limited
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	31,699	23,754
		31,699	23,754
Current assets
Debtors	4	87,617	59,146
Cash at bank and in hand		37,196	11,302
		124,813	70,448
Creditors: amount falling due within one year	5	(126,863)	(104,825)
Net current assets		(2,050)	(34,377)

Total assets less current liabilities		29,649	(10,623)
Net assets		29,649	(10,623)

Capital and reserves
Profit and loss account		29,649	(10,623)
Shareholders' funds		29,649	(10,623)

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

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 31 July 2026 and were signed by:

-------------------------------
Kenneth Daly
Director

4

Kenneth Charles Bespoke Joinery Limited
Statement of Changes in Equity
For the year ended 31 October 2025

	Retained Earnings	Total
	£	£
At 01 November 2023	14,551	14,551
Profit/(Loss) for the year	(25,174)	(25,174)
Total comprehensive income for the year	(25,174)	(25,174)
Total investments by and distributions to owners	-	-
At 31 October 2024	(10,623)	(10,623)
At 01 November 2024	(10,623)	(10,623)
Profit/(Loss) for the year	40,272	40,272
Total comprehensive income for the year	40,272	40,272
Total investments by and distributions to owners	-	-
At 31 October 2025	29,649	29,649

5

Kenneth Charles Bespoke Joinery Limited
Notes to the Financial Statements
For the year ended 31 October 2025

General Information

Kenneth Charles Bespoke Joinery Limited is a private company, limited by shares, registered in Scotland, registration number SC678525, registration address Unit 2B, Albert Street, Motherwell, North Lanarkshire, ML1 1PR.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

20%

2.	Average number of employees Average number of employees during the year was 2 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and machinery etc	Total
	£	£
At 01 November 2024	33,920	33,920
Additions	11,550	11,550
Disposals	-	-
At 31 October 2025	45,470	45,470
Depreciation
At 01 November 2024	10,166	10,166
Charge for year	3,605	3,605
On disposals	-	-
At 31 October 2025	13,771	13,771
Net book values
Closing balance as at 31 October 2025	31,699	31,699
Opening balance as at 01 November 2024	23,754	23,754

4.

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	73,675	45,175
Other Debtors	0	29
	73,675	45,204

4.

Debtors: amounts falling due after one year

	2025 £		2024 £
Other Debtors	13,942		13,942
	13,942		13,942

5.

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	5,436	5,436
Taxation and Social Security	38,056	17,670
Other Creditors	83,371	81,719
	126,863	104,825

6.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

6

Registered Number: SC678525
Scotland
KENNETH CHARLES BESPOKE JOINERY LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 November 2024 End date: 31 October 2025