1 December 2024 false No description of principal activity Taxfiler 2024.6 11072920 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11072920 2024-11-30 11072920 2024-12-01 2025-11-30 11072920 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11072920 business:FilletedAccounts 2024-12-01 2025-11-30 11072920 2025-11-30 11072920 business:Director1 2024-12-01 2025-11-30 11072920 business:RegisteredOffice 2024-12-01 2025-11-30 11072920 2024-11-30 11072920 core:WithinOneYear 2025-11-30 11072920 core:WithinOneYear 2024-11-30 11072920 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 11072920 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 11072920 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 11072920 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 11072920 core:PreviouslyStatedAmount 2025-11-30 11072920 core:PreviouslyStatedAmount 2024-11-30 11072920 business:SmallEntities 2024-12-01 2025-11-30 11072920 countries:EnglandWales 2024-12-01 2025-11-30 11072920 core:MotorVehicles 2024-12-01 2025-11-30 11072920 core:MotorVehicles 2024-11-30 11072920 core:MotorVehicles 2025-11-30 11072920 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11072920 (England and Wales)
INSPIRED BESPOKE JOINERY LTD Unaudited accounts for the year ended 30 November 2025
INSPIRED BESPOKE JOINERY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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INSPIRED BESPOKE JOINERY LTD Company Information for the year ended 30 November 2025
Director
Bednara Artur
Company Number
11072920 (England and Wales)
Registered Office
The Estate Yard High Canons Borehamwood WD6 5PL UNITED KINGDOM
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INSPIRED BESPOKE JOINERY LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
15,407
8,710
Current assets
Debtors
5
30,654
-
Cash at bank and in hand
2,200
12,837
32,854
12,837
Creditors: amounts falling due within one year
6
(9,029)
(8,502)
Net current assets
23,825
4,335
Net assets
39,232
13,045
Capital and reserves
Called up share capital
100
100
Profit and loss account
39,132
12,945
Shareholders' funds
39,232
13,045
For the year ending 30 November 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 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 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 and authorised for issue on 18 June 2026 and were signed on its behalf by
Bednara Artur Director Company Registration No. 11072920
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INSPIRED BESPOKE JOINERY LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
INSPIRED BESPOKE JOINERY LTD is a private company, limited by shares, registered in England and Wales, registration number 11072920. The registered office is The Estate Yard, High Canons, Borehamwood, WD6 5PL, UNITED KINGDOM.
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:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 December 2024
14,797
Additions
10,549
At 30 November 2025
25,346
Depreciation
At 1 December 2024
6,087
Charge for the year
3,852
At 30 November 2025
9,939
Net book value
At 30 November 2025
15,407
At 30 November 2024
8,710
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
5,886
-
Other debtors
24,768
-
30,654
-
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INSPIRED BESPOKE JOINERY LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
5,308
Trade creditors
-
1,184
Taxes and social security
9,029
2,010
9,029
8,502
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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