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REGISTERED NUMBER: 07633713 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 March 2025

for

H & H Bespoke Interiors Limited

H & H Bespoke Interiors Limited (Registered number: 07633713)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


H & H Bespoke Interiors Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: Ms A Hook





SECRETARY: D Harris





REGISTERED OFFICE: 4 Riverview
Walnut Tree Close
Guildford
Surrey
GU1 4UX





REGISTERED NUMBER: 07633713 (England and Wales)





ACCOUNTANTS: Bristow Burrell
4 Riverview
Walnut Tree Close
Guildford
Surrey
GU1 4UX

H & H Bespoke Interiors Limited (Registered number: 07633713)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 5 10,304 13,769

CURRENT ASSETS
Debtors 6 108,107 54,532
Cash at bank and in hand 230,239 101,024
338,346 155,556
CREDITORS
Amounts falling due within one
year

7

227,409

120,152
NET CURRENT ASSETS 110,937 35,404
TOTAL ASSETS LESS CURRENT
LIABILITIES

121,241

49,173

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 121,141 49,073
SHAREHOLDERS' FUNDS 121,241 49,173

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

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

The director acknowledges her 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 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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 June 2025 and were signed by:





Ms A Hook - Director


H & H Bespoke Interiors Limited (Registered number: 07633713)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

H & H Bespoke Interiors 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.

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


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

H & H Bespoke Interiors Limited (Registered number: 07633713)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2024
and 31 March 2025 59,125 2,990 62,115
DEPRECIATION
At 1 April 2024 45,387 2,959 48,346
Charge for year 3,434 31 3,465
At 31 March 2025 48,821 2,990 51,811
NET BOOK VALUE
At 31 March 2025 10,304 - 10,304
At 31 March 2024 13,738 31 13,769

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 103,430 51,238
Other debtors 4,677 3,294
108,107 54,532

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 77,121 24,625
Taxation and social security 93,240 32,479
Other creditors 57,048 63,048
227,409 120,152

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
100 Ordinary share capital £1 100 100

9. ULTIMATE CONTROLLING PARTY

The Director considers that there is no one controlling party of the company.