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Company Registration No. 11122563 (England and Wales)
LUSSO BESPOKE JOINERY LIMITED Unaudited accounts for the year ended 31 December 2025
LUSSO BESPOKE JOINERY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LUSSO BESPOKE JOINERY LIMITED Company Information for the year ended 31 December 2025
Director
Mohammad Shahrokh HARIRI
Company Number
11122563 (England and Wales)
Registered Office
Suite 15, 2 Station Court Townmead Road London SW6 2PY
Accountants
VSCT Tax Consultancy Ltd Chartered Certified Accountants and Tax Advisers 406 Brighton Road South Croydon CR2 6AN
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LUSSO BESPOKE JOINERY LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
6,081 
Current assets
Inventories
139,000 
93,500 
Debtors
5
87,055 
102,395 
Cash at bank and in hand
2,615 
8,639 
228,670 
204,534 
Creditors: amounts falling due within one year
6
(73,455)
(53,399)
Net current assets
155,215 
151,135 
Total assets less current liabilities
155,215 
157,216 
Creditors: amounts falling due after more than one year
7
(604,298)
(614,607)
Net liabilities
(449,083)
(457,391)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(449,183)
(457,491)
Shareholders' funds
(449,083)
(457,391)
For the year ending 31 December 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 21 June 2026 and were signed on its behalf by
Mohammad Shahrokh HARIRI Director Company Registration No. 11122563
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LUSSO BESPOKE JOINERY LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
LUSSO BESPOKE JOINERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11122563. The registered office is Suite 15, 2 Station Court, Townmead Road, London, SW6 2PY.
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:
Plant & machinery
20% on cost
Fixtures & fittings
20% on cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
72,596 
22,950 
2,068 
97,614 
At 31 December 2025
72,596 
22,950 
2,068 
97,614 
Depreciation
At 1 January 2025
71,110 
18,742 
1,681 
91,533 
Charge for the year
1,486 
4,208 
387 
6,081 
At 31 December 2025
72,596 
22,950 
2,068 
97,614 
Net book value
At 31 December 2025
- 
- 
- 
- 
At 31 December 2024
1,486 
4,208 
387 
6,081 
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LUSSO BESPOKE JOINERY LIMITED Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
13,959 
13,295 
Trade debtors
5,839 
19,839 
Accrued income and prepayments
26,941 
26,849 
Other debtors
40,316 
42,412 
87,055 
102,395 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,427 
10,524 
Trade creditors
47,569 
22,296 
Taxes and social security
11,459 
16,579 
Accruals
4,000 
4,000 
73,455 
53,399 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
10,309 
Other creditors
604,298 
604,298 
604,298 
614,607 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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