GPN Bespoke Furniture Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 8886327

GPN Bespoke Furniture Limited

Filleted Unaudited Financial Statements

31 January 2026

GPN Bespoke Furniture Limited

Statement of Financial Position

31 January 2026

	2026		2025
	£	£	£	£
Fixed assets		5,834		7,778
		-------		-------

Current assets		90,689		100,917

Creditors: amounts falling due within one year	35,741	35,161
	--------	---------
Net current assets	54,948	65,756
	--------	--------
Total assets less current liabilities	60,782	73,534

Creditors: amounts falling due after more than one year		1,647		11,647

Provisions for liabilities		1,108		1,477

Accruals and deferred income	1,626	1,513
	--------	--------
	56,401	58,897
	--------	--------

Capital and reserves	56,401	58,897
	--------	--------

Notes to the financial statements

1. Particulars of employees

The average number of persons employed by the company during the year amounted to 9 (2025: 9 ).

2. Directors' advances, credits and guarantees

During the year there were no directors' advances, credits and guarantees.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 26 October 2026 , and are signed on behalf of the board by:

Garry Newman Paul Newman

Director Director

Company registration number: 8886327

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 10E Central Street, Central Street, Hull, East Yorkshire, HU2 0LE.