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REGISTERED NUMBER: 11180951 (England and Wales)









BESPOKE FLOORING STUDIO LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025






BESPOKE FLOORING STUDIO LIMITED (REGISTERED NUMBER: 11180951)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025




Page

Balance Sheet 1


BESPOKE FLOORING STUDIO LIMITED (REGISTERED NUMBER: 11180951)

BALANCE SHEET
31 JANUARY 2025

2025 2024
£    £    £    £   
FIXED ASSETS 19,138 25,095

CURRENT ASSETS 293,562 263,817

CREDITORS
Amounts falling due within one year (117,439 ) (121,319 )
NET CURRENT ASSETS 176,123 142,498
TOTAL ASSETS LESS CURRENT
LIABILITIES

195,261

167,593

CAPITAL AND RESERVES 195,261 167,593

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bespoke Flooring Studio Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11180951

Registered office: 18 Clos Cefn Glas
Llantwit Fardre
Pontypridd
SOUTH GLAMORGAN
CF38 2BS

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


2. OPERATING LEASE COMMITMENT

At at 31st January 2025 the company had outstanding commitments for the future minimum lease payments under non-cancellable operating leases of £19,600 (2024 - £19,600).

3. AVERAGE NUMBER OF EMPLOYEES AND DIRECTOR

The average number of employees during the year, including the director, was 4 (2024 - 4).

BESPOKE FLOORING STUDIO LIMITED (REGISTERED NUMBER: 11180951)

BALANCE SHEET - continued
31 JANUARY 2025

NOTES TO THE FINANCIAL STATEMENTS

4. TRANSACTION WITH DIRECTOR

At the reporting date the company owed the director £63,504 (2024 - £68,928). This balance is included within creditors.

The director operates an interest free loan account with the company, which is repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 May 2025 and were signed by:





D J Evans - Director