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# BESPOKE POOLS LTD

## Company Registration Number:
11496115 (England and Wales)

## Unaudited abridged accounts for the year ended 31 August 2024

## Period of accounts

## Start date: 01 September 2023

## End date: 31 August 2024

# BESPOKE POOLS LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# BESPOKE POOLS LTD

## Company Information

for the Period Ended 31 August 2024

Registered office: |  | Unit 5a Enstone Airfield North Banbury Road Enstone Chipping Norton England OX7 4NS
Company Registration Number: |  | 11496115 (England and Wales)

# BESPOKE POOLS LTD

## Balance sheet

As at 31 August 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 141,502 | 115,931
Total fixed assets: |  | 141,502 | 115,931
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 225,034 | 136,886
Cash at bank and in hand: |  | 556,602 | 526,158
Total current assets: |  | 781,636 | 663,044
Prepayments and accrued income: |  |  | 0
Creditors: amounts falling due within one year: |  | ( 169,744 ) | ( 179,162 )
Net current assets (liabilities): |  | 611,892 | 483,882
Total assets less current liabilities: |  | 753,394 | 599,813
Creditors: amounts falling due after more than one year: |  |  | ( 0 )
Provision for liabilities: |  | ( 150,000 ) | ( 75,000 )
Accruals and deferred income: |  |  | ( 0 )
Total net assets (liabilities): |  | 603,394 | 524,813

The notes form part of these financial statements

# BESPOKE POOLS LTD

## Balance sheet continued

As at 31 August 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 603,294 | 524,713
Shareholders funds: |  | 603,394 | 524,813

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: DANIEL FIELD
Status: Director

The notes form part of these financial statements

# BESPOKE POOLS LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# BESPOKE POOLS LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 4 | 3

# BESPOKE POOLS LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2024

- ## 3. Off balance sheet disclosure

  No

# BESPOKE POOLS LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2024

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 September 2023 | 139,225
Additions | 70,603
Disposals | -
Revaluations | -
Transfers | -
At 31 August 2024 | 209,828
Depreciation |
At 01 September 2023 | 23,294
Charge for year | 45,032
On disposals | -
Other adjustments | -
At 31 August 2024 | 68,326
Net book value |
At 31 August 2024 | 141,502
At 31 August 2023 | 115,931