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Company Registration No. 13871908 (England and Wales)
Beau Bailey Bespoke Ltd Unaudited accounts for the year ended 31 January 2025
Beau Bailey Bespoke Ltd Unaudited accounts Contents
Page
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Beau Bailey Bespoke Ltd Company Information for the year ended 31 January 2025
Directors
Peter Beadle Kim Beadle
Company Number
13871908 (England and Wales)
Registered Office
19 Frobisher Way Goring-By-Sea Worthing West Sussex BN12 6EU
Accountants
DB Accountancy Ltd 15 Owlscastle Close Horsham West Sussex RH12 5YA
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Beau Bailey Bespoke Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,076 
19,732 
Current assets
Inventories
250 
- 
Debtors
4,076 
476 
Cash at bank and in hand
15,192 
20,211 
19,518 
20,687 
Creditors: amounts falling due within one year
(3,784)
(24,055)
Net current assets/(liabilities)
15,734 
(3,368)
Total assets less current liabilities
26,810 
16,364 
Creditors: amounts falling due after more than one year
(12,723)
(984)
Net assets
14,087 
15,380 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
14,085 
15,378 
Shareholders' funds
14,087 
15,380 
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 April 2025 and were signed on its behalf by
Kim Beadle Director Company Registration No. 13871908
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Beau Bailey Bespoke Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Beau Bailey Bespoke Ltd is a private company, limited by shares, registered in England and Wales, registration number 13871908. The registered office is 19 Frobisher Way, Goring-By-Sea, Worthing, West Sussex, BN12 6EU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% - straight line
Fixtures & fittings
25% - straight line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
22,463 
7,135 
29,598 
Disposals
(2,513)
- 
(2,513)
At 31 January 2025
19,950 
7,135 
27,085 
Depreciation
At 1 February 2024
7,100 
2,766 
9,866 
Charge for the year
4,987 
1,784 
6,771 
On disposals
(628)
- 
(628)
At 31 January 2025
11,459 
4,550 
16,009 
Net book value
At 31 January 2025
8,491 
2,585 
11,076 
At 31 January 2024
15,363 
4,369 
19,732 
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Beau Bailey Bespoke Ltd Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,532 
- 
Accrued income and prepayments
544 
476 
4,076 
476 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
2,215 
Taxes and social security
3,161 
650 
Other creditors
- 
20,740 
Accruals
623 
450 
3,784 
24,055 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
12,723 
984 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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