IRIS Accounts Production v24.3.0.553 13791411 director 1.1.24 31.12.24 31.12.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh137914112023-12-31137914112024-12-31137914112024-01-012024-12-31137914112022-12-31137914112023-01-012023-12-31137914112023-12-3113791411ns15:EnglandWales2024-01-012024-12-3113791411ns14:PoundSterling2024-01-012024-12-3113791411ns10:Director12024-01-012024-12-3113791411ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3113791411ns10:SmallEntities2024-01-012024-12-3113791411ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3113791411ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3113791411ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3113791411ns10:FullAccounts2024-01-012024-12-3113791411ns10:OrdinaryShareClass12024-01-012024-12-3113791411ns10:CompanySecretary12024-01-012024-12-3113791411ns10:RegisteredOffice2024-01-012024-12-3113791411ns5:CurrentFinancialInstruments2024-12-3113791411ns5:CurrentFinancialInstruments2023-12-3113791411ns5:Non-currentFinancialInstruments2024-12-3113791411ns5:Non-currentFinancialInstruments2023-12-3113791411ns5:ShareCapital2024-12-3113791411ns5:ShareCapital2023-12-3113791411ns5:RetainedEarningsAccumulatedLosses2024-12-3113791411ns5:RetainedEarningsAccumulatedLosses2023-12-3113791411ns5:PlantMachinery2024-01-012024-12-3113791411ns5:ComputerEquipment2024-01-012024-12-3113791411ns5:PlantMachinery2023-12-3113791411ns5:PlantMachinery2024-12-3113791411ns5:PlantMachinery2023-12-3113791411ns5:WithinOneYearns5:CurrentFinancialInstruments2024-12-3113791411ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-3113791411ns10:OrdinaryShareClass12024-12-3113791411ns5:RetainedEarningsAccumulatedLosses2023-12-3113791411ns5:RetainedEarningsAccumulatedLosses2024-01-012024-12-31137914111ns10:Director12023-12-31137914111ns10:Director12022-12-31137914111ns10:Director12024-01-012024-12-31137914111ns10:Director12023-01-012023-12-31137914111ns10:Director12024-12-31137914111ns10:Director12023-12-31
REGISTERED NUMBER: 13791411 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

BSPOKE BUILDING & RESTORATION LTD

BSPOKE BUILDING & RESTORATION LTD (REGISTERED NUMBER: 13791411)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BSPOKE BUILDING & RESTORATION LTD

COMPANY INFORMATION
for the year ended 31 December 2024







DIRECTOR: M A Page





SECRETARY:





REGISTERED OFFICE: Springhaven
1a Barnfield Close
Hastings
East Sussex
TN34 1TS





REGISTERED NUMBER: 13791411 (England and Wales)





ACCOUNTANTS: In The Cloud Accounting
Springhaven
1a Barnfield Close
Hastings
East Sussex
TN34 1TS

BSPOKE BUILDING & RESTORATION LTD (REGISTERED NUMBER: 13791411)

BALANCE SHEET
31 December 2024

31.12.24 31.12.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 52,844 54,903

CURRENT ASSETS
Debtors 5 94,778 19,482
Cash at bank 44,118 237,663
138,896 257,145
CREDITORS
Amounts falling due within one year 6 (46,325 ) (159,178 )
NET CURRENT ASSETS 92,571 97,967
TOTAL ASSETS LESS CURRENT
LIABILITIES

145,415

152,870

CREDITORS
Amounts falling due after more than
one year

7

(9,976

)

-
NET ASSETS 135,439 152,870

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 135,339 152,770
SHAREHOLDERS' FUNDS 135,439 152,870

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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.

BSPOKE BUILDING & RESTORATION LTD (REGISTERED NUMBER: 13791411)

BALANCE SHEET - continued
31 December 2024


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 January 2025 and were signed by:





M A Page - Director


BSPOKE BUILDING & RESTORATION LTD (REGISTERED NUMBER: 13791411)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 December 2024

1. STATUTORY INFORMATION

BSpoke Building & Restoration 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 59,201
Additions 56,251
Disposals (48,930 )
At 31 December 2024 66,522
DEPRECIATION
At 1 January 2024 4,298
Charge for year 13,458
Eliminated on disposal (4,078 )
At 31 December 2024 13,678
NET BOOK VALUE
At 31 December 2024 52,844
At 31 December 2023 54,903

BSPOKE BUILDING & RESTORATION LTD (REGISTERED NUMBER: 13791411)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 December 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 20,816 19,482
Other debtors 73,962 -
94,778 19,482

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Bank loans and overdrafts 6,469 -
Hire purchase contracts - 5,919
Trade creditors 5,764 53,675
Taxation and social security 10,236 48,563
Other creditors 23,856 51,021
46,325 159,178

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.12.24 31.12.23
£    £   
Bank loans 9,976 -

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
100 Ordinary 1 100 100

9. RESERVES
Retained
earnings
£   

At 1 January 2024 152,770
Deficit for the year (17,431 )
At 31 December 2024 135,339

BSPOKE BUILDING & RESTORATION LTD (REGISTERED NUMBER: 13791411)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 December 2024

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

31.12.24 31.12.23
£    £   
M A Page
Balance outstanding at start of year (48,371 ) -
Amounts repaid - (48,371 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 73,962 (48,371 )

A loan to the director is included within Other Debtors.
There are no terms attached to this loan and interest is charged at 3%pa

11. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is M A Page.