1 January 2025 v2026.35.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP111601472025-01-012025-12-31111601472025-12-31111601472024-12-3111160147core:WithinOneYear2025-12-3111160147core:WithinOneYear2024-12-3111160147bus:RegisteredOffice2025-01-012025-12-31111601472024-01-012024-12-3111160147bus:Director12025-01-012025-12-3111160147countries:EnglandWales2025-01-012025-12-3111160147bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3111160147bus:PrivateLimitedCompanyLtd2025-01-012025-12-3111160147bus:Micro-entities2025-01-012025-12-3111160147bus:FullAccounts2025-01-012025-12-31
Company registration number:
11160147
HGR Bespoke Joinery Ltd
Unaudited Filleted Financial Statements for the year ended
31 December 2025
HGR Bespoke Joinery Ltd
Statement of Financial Position
31 December 2025
20252024
££
Fixed assets
4,583
 
431
 
   
Current assets
1,743
 
5,340
 
Prepayments and accrued income
486
 
95
 
Creditors: amounts falling due within one year
(6,516
 )
2,187
 
Net current (liabilities)/assets
(4,287
 )
7,622
 
Total assets less current liabilities
296
 
8,053
 
Accruals and deferred income -  
(70
 )
Net assets
296
 
7,983
 
   
Capital and reserves
296
 
7,983
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
128 City Road
,
London
,
EC1V 2NX
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).

3 Director's advances, credit and guarantees

The company made a loan to the director. This loan is unsecured, interest free and repayable on demand. The outstanding amount at the end of the year is £7,681 (Comparative : £0 2023)
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
8 September 2026
, and are signed on behalf of the board by:
G Odor
Director
Company registration number:
11160147