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REGISTERED NUMBER: 11666555 (England and Wales)















GLR BESPOKE SERVICES LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2024






GLR BESPOKE SERVICES LTD (REGISTERED NUMBER: 11666555)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


GLR BESPOKE SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH NOVEMBER 2024







DIRECTORS: Reverend L E D Clark
Mr. S J Dodd
Mrs. S A Dodd-Clark





REGISTERED OFFICE: Hafod
Gileston
Barry
United Kingdom
CF62 4HX





REGISTERED NUMBER: 11666555 (England and Wales)





ACCOUNTANTS: Carston ETL
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ

GLR BESPOKE SERVICES LTD (REGISTERED NUMBER: 11666555)

STATEMENT OF FINANCIAL POSITION
30TH NOVEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 36,875 31,933
Tangible assets 5 6,056 138
42,931 32,071

CURRENT ASSETS
Stocks 40,859 2,000
Debtors 6 8,816 -
Cash at bank 1,298 -
50,973 2,000
CREDITORS
Amounts falling due within one year 7 168,459 95,599
NET CURRENT LIABILITIES (117,486 ) (93,599 )
TOTAL ASSETS LESS CURRENT LIABILITIES (74,555 ) (61,528 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings (74,655 ) (61,628 )
SHAREHOLDERS' FUNDS (74,555 ) (61,528 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10th April 2025 and were signed on its behalf by:





Mr. S J Dodd - Director


GLR BESPOKE SERVICES LTD (REGISTERED NUMBER: 11666555)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2024


1. STATUTORY INFORMATION

GLR Bespoke Services 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 is amortised on a straight line basis over its estimated useful life of ten 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.

Development costs are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 20% straight line on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 7 ) .

GLR BESPOKE SERVICES LTD (REGISTERED NUMBER: 11666555)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH NOVEMBER 2024


4. INTANGIBLE FIXED ASSETS
Development
Goodwill costs Totals
£    £    £   
COST
At 1st December 2023 12,000 33,572 45,572
Additions - 11,888 11,888
At 30th November 2024 12,000 45,460 57,460
AMORTISATION
At 1st December 2023 7,200 6,439 13,639
Amortisation for year 2,400 4,546 6,946
At 30th November 2024 9,600 10,985 20,585
NET BOOK VALUE
At 30th November 2024 2,400 34,475 36,875
At 30th November 2023 4,800 27,133 31,933

5. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1st December 2023 1,380
Additions 7,570
At 30th November 2024 8,950
DEPRECIATION
At 1st December 2023 1,242
Charge for year 1,652
At 30th November 2024 2,894
NET BOOK VALUE
At 30th November 2024 6,056
At 30th November 2023 138

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 7,050 -
Other debtors 1,766 -
8,816 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 4,818 12,772
Trade creditors 24,266 -
Taxation and social security 5,749 3,379
Other creditors 133,626 79,448
168,459 95,599

GLR BESPOKE SERVICES LTD (REGISTERED NUMBER: 11666555)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH NOVEMBER 2024


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary 1 100 100