Company Registration No. 12149267 (England and Wales)
JB Bespoke Joinery Ltd
Unaudited accounts
for the year ended 5 April 2026
JB Bespoke Joinery Ltd
Unaudited accounts
Contents
JB Bespoke Joinery Ltd
Company Information
for the year ended 5 April 2026
Directors
Jason Barton
Jason Barton
Company Number
12149267 (England and Wales)
Registered Office
14 CLIFTON DRIVE
MORECAMBE
LA4 6SR
ENGLAND
Accountants
AA Bookkeeping, Payroll & Business Support Ltd
14 Clifton Drive
Morecambe
Lancashire
LA4 6SR
JB Bespoke Joinery Ltd
Statement of financial position
as at 5 April 2026
Tangible assets
4,720
4,720
Called up share capital
100
100
Profit and loss account
4,620
4,620
Shareholders' funds
4,720
4,720
For the year ending 5 April 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 6 April 0265 and were signed on its behalf by
Jason Barton
Director
Company Registration No. 12149267
JB Bespoke Joinery Ltd
Notes to the Accounts
for the year ended 5 April 2026
JB Bespoke Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 12149267. The registered office is 14 CLIFTON DRIVE, MORECAMBE, LA4 6SR, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The company is dormant as of 6 April 2025 and will eventually be wound up
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 6 April 2025
-
15,000
603
15,603
At 5 April 2026
-
15,000
603
15,603
At 6 April 2025
1,700
8,745
438
10,883
At 5 April 2026
1,700
8,745
438
10,883
At 5 April 2026
(1,700)
6,255
165
4,720
At 5 April 2025
(1,700)
6,255
165
4,720
5
Average number of employees
During the year the average number of employees was 1 (2025: 1).