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Registered number: 10446090

Bespoke Commercial Interiors Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024

Prepared By:
Ian D Staples Associates
7
Westfield Road, Bramley
Rotherham
South Yorkshire
S66 2RX

Bespoke Commercial Interiors Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
DIRECTORS
RL Hughes
J Hughes
REGISTERED OFFICE
8 Meadow View Drive
Ravenfield
Rotherham
S65 4RJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10446090
ACCOUNTANTS
Ian D Staples Associates
7
Westfield Road, Bramley
Rotherham
South Yorkshire
S66 2RX

Bespoke Commercial Interiors Limited

ACCOUNTS
FOR THEYEARENDED31/10/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Bespoke Commercial Interiors Limited

BALANCE SHEET AT 31/10/2024
20242023
Notes££
FIXED ASSETS
Tangible assets329,75536,110
CURRENT ASSETS
Stock6,2004,800
Debtors5755,988647,910
Cash at bank and in hand83,01671,415
845,204724,125
CREDITORS: Amounts falling due within one year6225,593234,848
NET CURRENT ASSETS619,611489,277
TOTAL ASSETS LESS CURRENT LIABILITIES649,366525,387
CREDITORS: Amounts falling due after more than one year718,30819,741
NET ASSETS631,058505,646
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account630,958505,546
SHAREHOLDERS' FUNDS631,058505,646
For the year ending 31/10/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/07/2025 and signed on their behalf by
.............................
RL Hughes
Director

Bespoke Commercial Interiors Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
Motor Carsreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees11

Bespoke Commercial Interiors Limited

3. TANGIBLE FIXED ASSETS
Plant and
MachineryMotor CarsTotal
£££
Cost
At 01/11/20235,03845,99551,033
Additions2,954-2,954
At 31/10/20247,99245,99553,987
Depreciation
At 01/11/20233,42411,49914,923
For the year6858,6249,309
At 31/10/20244,10920,12324,232
Net Book Amounts
At 31/10/20243,88325,87229,755
At 31/10/20231,61434,49636,110
4. STOCK 20242023
££
Stock comprises:
Stock6,2004,800
6,2004,800
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors73,807141,029
Other debtors682,181506,881
755,988647,910
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors118,872160,235
Other creditors105,68073,701
Accruals1,041912
225,593234,848
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Other creditors > 1yr18,30819,741
18,30819,741

Bespoke Commercial Interiors Limited

8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100