O ROURKE BESPOKE JOINERY LTD

Company Information
for the year from 1 December 2024 to 30 November 2025


Director	P O'Rourke


Registered Address	Unit 16 Stirlin Court Saxilby Enterprise Park
	Saxilby
	Lincoln
	LN1 2LR


Registered Number	08769796 (England and Wales)

Statement of Financial Position
30 November 2025

	2025 £	2024 £

Fixed Assets	2,021	2,808

Current Assets	43,241	42,344
Creditors amounts falling due within one year	(57,177)	(44,770)
Net current assets (liabilities)	(13,936)	(2,426)

Total assets less current liabilities	(11,915)	382

Creditors amounts falling due after one year	(7,012)	(10,101)
Accruals and deferred income	(1,900)	(1,800)
Net assets (liabilities)	(20,827)	(11,519)
Capital and reserves	(20,827)	(11,519)

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
The overdrawn balance brought forward on the directors loan account was £2,754, this balance was fully repaid during the year.

The financial statements were approved and authorised for issue by the Director on 26 August 2026, and are signed on its behalf by:

P O'Rourke
Director
Registered Company No. 08769796