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Registered number: 12728425

Bespoke Asphalt Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
David Stott Accountancy Services
59 Medhurst Crescent
Gravesend
Kent
DA12 4HJ

Bespoke Asphalt Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
Luke William Maginnis
REGISTERED OFFICE
45 St Albns Road
Dartford
Kent
DA1 1TE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12728425
BANKERS
Natwest
ACCOUNTANTS
David Stott Accountancy Services
59 Medhurst Crescent
Gravesend
Kent
DA12 4HJ

Bespoke Asphalt Limited

ACCOUNTS
FOR THEYEARENDED31/07/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Bespoke Asphalt Limited

BALANCE SHEET AT 31/07/2024
20242023
Notes££
FIXED ASSETS
Tangible assets376,2592,500
CURRENT ASSETS
Debtors420,15215,618
Cash at bank and in hand37,56621
57,71815,639
CREDITORS: Amounts falling due within one year576,80614,023
NET CURRENT (LIABILITIES) / ASSETS(19,088)1,616
TOTAL ASSETS LESS CURRENT LIABILITIES57,1714,116
CREDITORS: Amounts falling due after more than one year622,678-
NET ASSETS34,4934,116
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account34,4914,114
SHAREHOLDERS' FUNDS34,4934,116
For the year ending 31/07/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/04/2025 and signed on their behalf by
.............................
Luke William Maginnis
Director

Bespoke Asphalt Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles %
Equipment %
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 01/08/20232,500-2,500
Additions83,01281683,828
Disposals(2,500)-(2,500)
At 31/07/202483,01281683,828
Depreciation
For the year7,492777,569
At 31/07/20247,492777,569
Net Book Amounts
At 31/07/202475,52073976,259
At 31/07/20232,500-2,500

Bespoke Asphalt Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors6,5305,513
Other debtors13,61910,103
20,14915,616
Amounts falling due over more than one year
Called Up Share Capital Not Paid Not Expressed As Current Asset32
32
20,15215,618
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account34,6511,444
Trade creditors38,48212,579
Other creditors3,673-
76,80614,023
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr22,678-
22,678-
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22