BE BESPOKE LTD

Company Registration Number:
14523847 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

BE BESPOKE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BE BESPOKE LTD

Company Information

for the Period Ended 31 December 2024




Director: Mrs Rebecca Bengough
Mrs Emma Bengough
Registered office: Unit 3 Bsc Innovation Quarter
Hood Road
Docks
Barry
GB-WLS
CF62 5QN
Company Registration Number: 14523847 (England and Wales)

BE BESPOKE LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Using ETSY to sell personalised clothing and accessories

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Mrs Rebecca Bengough
Mrs Emma Bengough

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: Mrs Rebecca Bengough
Status: Director

Name: Mrs Emma Bengough
Status: Director

BE BESPOKE LTD

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£
13 months to
31 Dec 2023
£
Turnover 2,542 3,897
Cost of sales ( 1,123 ) ( 1,837 )
Gross Profit or (Loss) 1,419 2,060
Income from coronavirus (COVID-19) business support grants 0 -
Administrative Expenses ( 1,790 ) ( 1,418 )
Operating Profit or (Loss) ( 371 ) 642
Profit or (Loss) Before Tax ( 371 ) 642
Profit or (Loss) for Period ( 371 ) 642

The notes form part of these financial statements

BE BESPOKE LTD

Balance sheet

As at 31 December 2024


Notes

2024
£
13 months to
31 Dec 2023
£
Fixed assets
Tangible assets: 4 2,040 2,040
Total fixed assets: 2,040 2,040
Current assets
Stocks: 2,193 2,412
Cash at bank and in hand: 1,091 1,230
Total current assets: 3,284 3,642
Creditors: amounts falling due within one year: 5 ( 105 ) ( 91 )
Net current assets (liabilities): 3,179 3,551
Total assets less current liabilities: 5,219 5,591
Creditors: amounts falling due after more than one year: 6 ( 4,987 ) ( 4,987 )
Total net assets (liabilities): 232 604

The notes form part of these financial statements

BE BESPOKE LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£
13 months to
31 Dec 2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 132 504
Shareholders funds: 232 604

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: Mrs Rebecca Bengough
Status: Director

Name: Mrs Emma Bengough
Status: Director

The notes form part of these financial statements

BE BESPOKE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BE BESPOKE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024
    13 months to
    31 Dec 2023
    Average number of employees during the period 2 2

BE BESPOKE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

BE BESPOKE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2024 2,040 2,040
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 2,040 2,040
Depreciation
At 01 January 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2024 - -
Net book value
At 31 December 2024 2,040 2,040
At 31 December 2023 2,040 2,040

Balance Sheet
Be Bespoke LTD
As at 31 December 2024
Fixed Assets
Tangible Assets
Office Equipment
2,063.45
2,040.13
Total Tangible Assets
2,063.45
2,040.13
Total Fixed Assets
2,063.45
2,040.13
Current Assets
Cash at bank and in hand
Business Account
1,091.40
1,230.13
Total Cash at bank and in hand
1,091.40
1,230.13
Accounts Receivable
56.00
-
Etsy Split Month Rollovers
(159.39)
(14.36)
Inventory
2,273.21
2,426.74
Total Current Assets
3,261.22
3,642.51
Creditors: amounts falling due within one year
Etsy Reserved Balances
78.30
31.75
Rounding
5.56
4.12
VAT
21.42
55.74
Total Creditors: amounts falling due within one year
105.28
91.61
Net Current Assets (Liabilities)
3,155.94
3,550.90
Total Assets less Current Liabilities
5,219.39
5,591.03
Creditors: amounts falling due after more than one year
Companies House
(13.00)
(13.00)
Loan
5,000.00
5,000.00
Total Creditors: amounts falling due after more than one year
4,987.00
4,987.00
Net Assets
232.39
604.03
Capital and Reserves
Current Year Earnings
(371.64)
604.03
Retained Earnings
604.03
-
Total Capital and Reserves
232.39
604.03

BE BESPOKE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Dec 2023
£
Other creditors 105 91
Total 105 91

BE BESPOKE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6.Creditors: amounts falling due after more than one year


2024
£
13 months to
31 Dec 2023
£
Other creditors 4,987 4,987
Total 4,987 4,987