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REGISTERED NUMBER: 05966989 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

BESPOKE BUILDING AND RENOVATION LIMITED

BESPOKE BUILDING AND RENOVATION LIMITED (REGISTERED NUMBER: 05966989)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BESPOKE BUILDING AND RENOVATION LIMITED

COMPANY INFORMATION
for the year ended 31 October 2024







DIRECTORS: E M Mills
M A Page





SECRETARY:





REGISTERED OFFICE: Springhaven
1a Barnfield Close
Hastings
East Sussex
TN34 1TS





REGISTERED NUMBER: 05966989 (England and Wales)





ACCOUNTANTS: In The Cloud Accounting
Springhaven
1a Barnfield Close
Hastings
East Sussex
TN34 1TS

BESPOKE BUILDING AND RENOVATION LIMITED (REGISTERED NUMBER: 05966989)

BALANCE SHEET
31 October 2024

31.10.24 31.10.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 18,209 24,300

CURRENT ASSETS
Debtors 5 50,831 55,946
Cash at bank 3,189 24,335
54,020 80,281
CREDITORS
Amounts falling due within one year 6 (25,480 ) (32,156 )
NET CURRENT ASSETS 28,540 48,125
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,749

72,425

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7 46,649 72,325
SHAREHOLDERS' FUNDS 46,749 72,425

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

BESPOKE BUILDING AND RENOVATION LIMITED (REGISTERED NUMBER: 05966989)

BALANCE SHEET - continued
31 October 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 June 2025 and were signed on its behalf by:





M A Page - Director


BESPOKE BUILDING AND RENOVATION LIMITED (REGISTERED NUMBER: 05966989)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 October 2024

1. STATUTORY INFORMATION

Bespoke Building And Renovation Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 November 2023
and 31 October 2024 138,572 4,151 142,723
DEPRECIATION
At 1 November 2023 114,273 4,150 118,423
Charge for year 6,091 - 6,091
At 31 October 2024 120,364 4,150 124,514
NET BOOK VALUE
At 31 October 2024 18,208 1 18,209
At 31 October 2023 24,299 1 24,300

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade debtors - 2,230
Other debtors 50,831 53,716
50,831 55,946

BESPOKE BUILDING AND RENOVATION LIMITED (REGISTERED NUMBER: 05966989)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 October 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade creditors 517 2,928
Taxation and social security (1,302 ) 3,205
Other creditors 26,265 26,023
25,480 32,156

7. RESERVES
Retained
earnings
£   

At 1 November 2023 72,325
Deficit for the year (25,676 )
At 31 October 2024 46,649

8. RELATED PARTY DISCLOSURES

The director, Mr Page has a loan balance outstanding at the 31st October 2024 which totalled £37,479 (2023 £35,327) and is shown under Other Debtors.

The former director E Mills is owed £22,000 (2022 £25,375) by the company at the balance sheet date as
shown under Other Creditors. There are no terms attached to this loan..

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is M A Page.