Aspects Bespoke Carpentry & Joinery Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 15436675 (England and Wales)

Unaudited Financial Statements For The Year Ended 31 January 2026

for

Aspects Bespoke Carpentry & Joinery Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

G H Curl

REGISTERED OFFICE:

Hunt Ford & Co Accountants, Osborne Hous

Ashford

United Kingdom

Middlesex

TW15 3QN

REGISTERED NUMBER:

15436675 (England and Wales)

ACCOUNTANTS:

Hunt Ford & Co

Osborne House

143-145 Stanwell Road

Ashford

Middlesex

TW15 3QN

FIXED ASSETS

Intangible assets

4

-

Tangible assets

5

10,493

-

10,493

-

CURRENT ASSETS

Debtors

6

1,412

6,590

Cash at bank and in hand

16,206

13,394

17,618

19,984

CREDITORS

Amounts falling due within one year

7

10,259

10,978

NET CURRENT ASSETS

7,359

9,006

TOTAL ASSETS LESS CURRENT
LIABILITIES

17,852

9,006

CREDITORS

Amounts falling due after more than
one year

8

10,095

-

NET ASSETS

7,757

9,006

CAPITAL AND RESERVES

Called up share capital

9

100

Retained earnings

10

7,657

8,906

SHAREHOLDERS' FUNDS

7,757

9,006

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 October 2026 and were signed by:

G H Curl - Director

1.	STATUTORY INFORMATION

Aspects Bespoke Carpentry & Joinery Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 February 2025

and 31 January 2026

3,000

AMORTISATION

At 1 February 2025

and 31 January 2026

3,000

NET BOOK VALUE

At 31 January 2026

-

At 31 January 2025

-

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

Additions

13,990

At 31 January 2026

13,990

DEPRECIATION

Charge for year

3,497

At 31 January 2026

3,497

NET BOOK VALUE

At 31 January 2026

10,493

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/1/26

31/1/25

£

Trade debtors

1,412

6,590

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/1/26

31/1/25

£

Hire purchase contracts

6,693

-

Trade creditors

-

(1

)

Barclaycard

-

198

Tax

2,726

4,043

Social security and other taxes

(103

)

(1,221

)

Pension liability

(100

)

-

VAT

982

4,613

Directors' current accounts

61

3,346

10,259

10,978

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31/1/26

31/1/25

£

Hire purchase contracts

10,095

-

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/1/26

31/1/25

value:

£

100

Ordinary

£1

100

10.

RESERVES

Retained

earnings

£

At 1 February 2025

8,906

Profit for the year

20,951

Dividends

(22,200

)

At 31 January 2026

7,657

11.	ULTIMATE CONTROLLING PARTY

The controlling party is G H Curl.