2024-04-01 08569130 2025-03-31 08569130 2024-04-01 2025-03-31 08569130 2024-03-31 08569130 2023-04-01 2024-03-31 08569130 uk-core:WithinOneYear 2024-03-31 08569130 uk-core:WithinOneYear 2025-03-31 08569130 uk-core:ShareCapital 2025-03-31 08569130 uk-core:ShareCapital 2024-03-31 08569130 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 08569130 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 08569130 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 08569130 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08569130 uk-bus:FRS102 2024-04-01 2025-03-31 08569130 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 08569130 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
Bespoke Developments (Kent) Limited
Registered Number:08569130
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
Bespoke Developments (Kent) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08569130
As at 31 March 2025
Bespoke Developments (Kent) Limited
Statement of Financial Position
£
£
2024
2025
Notes
Current assets
Trade and other receivables
623
-
2
437
Cash and cash equivalents
-
-
1,060
Trade and other payables: amounts falling due within one year
(960)
(1,151)
3
100
(1,151)
Net current liabilities
Total assets less current liabilities
(1,151)
100
(1,151)
Net assets/liabilities
100
Capital and reserves
Called up share capital
100
100
Retained earnings
(1,251)
-
(1,151)
100
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr William Frederick Callow Director
These financial statements were approved and authorised for issue by the Board on 20 June 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2025
Bespoke Developments (Kent) Limited
Notes to the Financial Statements
Statutory Information
Bespoke Developments (Kent) Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08569130.
Principal place of business:
Tileworks, Borough Road
Queenborough
Sheerness
Kent
ME11 5DN.
Registered address:
3 Conqueror Court
Sittingbourne
Kent
ME10 5BH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.
2. Trade and other receivables
2024
2025
£
£
Other debtors
-
623
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5
For the year ended 31 March 2025
Bespoke Developments (Kent) Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Other creditors
1,151
960
4. Average number of persons employed
During the year the average number of employees was 0
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