BESPOKE TINY HOMES LTD

Company Registration Number:
SC694845 (Scotland)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

BESPOKE TINY HOMES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BESPOKE TINY HOMES LTD

Company Information

for the Period Ended 30 April 2024




Director: BARRY HOLLYWOOD
Registered office: 18
Simpson Place
Nethermains Industrial Estate
Kilwinning
North Ayrshire
GB-SCT
KA13 6PT
Company Registration Number: SC694845 (Scotland)

BESPOKE TINY HOMES LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The company is still at a pre-sales stage and continues it's research and development, design, sourcing of materials, suppliers and working on our prototypes and products.

Political and charitable donations

No political donations were made.

Company policy on the employment of disabled persons

We have not have any employees on the payroll, however we would be an equal opportunity employer.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
BARRY HOLLYWOOD

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: BARRY HOLLYWOOD
Status: Director

BESPOKE TINY HOMES LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 22,771 ) ( 40,510 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 5,000 ) ( 12,545 )
Other charges ( 25,560 ) ( 17,250 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 53,331 ) ( 70,305 )

BESPOKE TINY HOMES LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 7,000 8,950
Current assets: 43,500 44,100
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 43,500 44,100
Total assets less current liabilities: 50,500 53,050
Creditors: amounts falling due after more than one year: ( 8,500 ) ( 10,500 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 42,000 42,550
Capital and reserves: 42,000 42,550

BESPOKE TINY HOMES LTD

Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: BARRY HOLLYWOOD
Status: Director

The notes form part of these financial statements

BESPOKE TINY HOMES LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

BESPOKE TINY HOMES LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No