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Company Registration No. 06363386 (England and Wales)
Costello Bespoke Ltd Unaudited accounts for the year ended 30 September 2024
Costello Bespoke Ltd Unaudited accounts Contents
Page
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Costello Bespoke Ltd Company Information for the year ended 30 September 2024
Director
Samuel Costello
Company Number
06363386 (England and Wales)
Registered Office
142 Stamford Brook Arches Ravenscourt Park London W6 0TQ
Accountants
Black & White Chartered Certified Accountants 2-3 Stable Court Herriard Park Herriard Hampshire RG25 2PL
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Costello Bespoke Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,060 
6,747 
Current assets
Inventories
2,000 
2,000 
Debtors
19,578 
22,026 
Cash at bank and in hand
6,087 
9,758 
27,665 
33,784 
Creditors: amounts falling due within one year
(7,113)
(20,978)
Net current assets
20,552 
12,806 
Total assets less current liabilities
25,612 
19,553 
Creditors: amounts falling due after more than one year
(8,307)
(11,754)
Provisions for liabilities
Deferred tax
(1,687)
(1,687)
Net assets
15,618 
6,112 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,518 
6,012 
Shareholders' funds
15,618 
6,112 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 March 2025 and were signed on its behalf by
Samuel Costello Director Company Registration No. 06363386
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Costello Bespoke Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Costello Bespoke Ltd is a private company, limited by shares, registered in England and Wales, registration number 06363386. The registered office is 142 Stamford Brook Arches, Ravenscourt Park, London, W6 0TQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
36,487 
4,556 
5,053 
46,096 
At 30 September 2024
36,487 
4,556 
5,053 
46,096 
Depreciation
At 1 October 2023
29,740 
4,556 
5,053 
39,349 
Charge for the year
1,687 
- 
- 
1,687 
At 30 September 2024
31,427 
4,556 
5,053 
41,036 
Net book value
At 30 September 2024
5,060 
- 
- 
5,060 
At 30 September 2023
6,747 
- 
- 
6,747 
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Costello Bespoke Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,828 
14,276 
Other debtors
7,750 
7,750 
19,578 
22,026 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,302 
5,877 
VAT
- 
372 
Taxes and social security
5,807 
4,948 
Loans from directors
4 
9,036 
Accruals
- 
745 
7,113 
20,978 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,307 
11,754 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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