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
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
Beau Bailey Bespoke Ltd
Statement of financial position
as at 31 January 2025
Tangible assets
11,076
19,732
Cash at bank and in hand
15,192
20,211
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)
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
Beau Bailey Bespoke Ltd
Notes to the Accounts
for the year ended 31 January 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 February 2024
7,100
2,766
9,866
Charge for the year
4,987
1,784
6,771
At 31 January 2025
11,459
4,550
16,009
At 31 January 2025
8,491
2,585
11,076
At 31 January 2024
15,363
4,369
19,732
Beau Bailey Bespoke Ltd
Notes to the Accounts
for the year ended 31 January 2025
Amounts falling due within one year
Accrued income and prepayments
544
476
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,161
650
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).