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Company Registration No. 10170537 (England and Wales)
BESPOKE WELLBEING LTD Unaudited accounts for the year ended 31 May 2025
BESPOKE WELLBEING LTD Unaudited accounts Contents
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BESPOKE WELLBEING LTD Company Information for the year ended 31 May 2025
Director
Clare Henson-Bowen
Company Number
10170537 (England and Wales)
Registered Office
6 PENDENNIS ROAD LONDON SW16 2SW ENGLAND
Accountants
Sable International Limited 5th Floor 18 St. Swithin's Lane London EC4N 8AD
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BESPOKE WELLBEING LTD Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
740 
1,110 
Current assets
Debtors
110,561 
135,061 
Cash at bank and in hand
215,385 
114,016 
325,946 
249,077 
Creditors: amounts falling due within one year
(79,816)
(81,356)
Net current assets
246,130 
167,721 
Net assets
246,870 
168,831 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
246,869 
168,830 
Shareholders' funds
246,870 
168,831 
For the year ending 31 May 2025 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 her 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 7 July 2025 and were signed on its behalf by
Clare Henson-Bowen Director Company Registration No. 10170537
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BESPOKE WELLBEING LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
BESPOKE WELLBEING LTD is a private company, limited by shares, registered in England and Wales, registration number 10170537. The registered office is 6 PENDENNIS ROAD, LONDON, SW16 2SW, ENGLAND.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2024
1,850 
At 31 May 2025
1,850 
Amortisation
At 1 June 2024
740 
Charge for the year
370 
At 31 May 2025
1,110 
Net book value
At 31 May 2025
740 
At 31 May 2024
1,110 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
99,210 
134,851 
Accrued income and prepayments
11,351 
- 
Other debtors
- 
210 
110,561 
135,061 
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BESPOKE WELLBEING LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
245 
- 
Trade creditors
32,390 
56,562 
Taxes and social security
45,144 
23,539 
Accruals
2,037 
1,255 
79,816 
81,356 
7
Average number of employees
During the year the average number of employees was 18 (2024: 13).
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