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Company Registration No. 13140026 (England and Wales)
Bespoke Hideouts Ltd Unaudited accounts for the year ended 31 January 2025
Bespoke Hideouts Ltd Unaudited accounts Contents
Page
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Bespoke Hideouts Ltd Company Information for the year ended 31 January 2025
Director
Charles Henry Bullock
Company Number
13140026 (England and Wales)
Registered Office
2 Lower Saltonstall Halifax England HX2 7TS United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Bespoke Hideouts Ltd Accountants' report
Accountants' report to the director of Bespoke Hideouts Ltd on the preparation of the unaudited statutory accounts for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bespoke Hideouts Ltd for the year ended 31 January 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Bespoke Hideouts Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Bespoke Hideouts Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bespoke Hideouts Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Bespoke Hideouts Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bespoke Hideouts Ltd. You consider that Bespoke Hideouts Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Bespoke Hideouts Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 3 July 2025
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Bespoke Hideouts Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,849 
22,329 
Current assets
Debtors
146 
42,302 
Cash at bank and in hand
53,048 
16,206 
53,194 
58,508 
Creditors: amounts falling due within one year
(21,410)
(47,863)
Net current assets
31,784 
10,645 
Net assets
49,633 
32,974 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
49,632 
32,973 
Shareholders' funds
49,633 
32,974 
For the year ending 31 January 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 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 3 July 2025 and were signed on its behalf by
Charles Henry Bullock Director Company Registration No. 13140026
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Bespoke Hideouts Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Bespoke Hideouts Ltd is a private company, limited by shares, registered in England and Wales, registration number 13140026. The registered office is 2 Lower Saltonstall, Halifax, England, HX2 7TS, United Kingdom.
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.
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:
Motor vehicles
20% reducing balance
Computer equipment
25% reducing balance
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.
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
23,208 
630 
23,838 
At 31 January 2025
23,208 
630 
23,838 
Depreciation
At 1 February 2024
1,160 
349 
1,509 
Charge for the year
4,410 
70 
4,480 
At 31 January 2025
5,570 
419 
5,989 
Net book value
At 31 January 2025
17,638 
211 
17,849 
At 31 January 2024
22,048 
281 
22,329 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
42,160 
Accrued income and prepayments
146 
142 
146 
42,302 
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Bespoke Hideouts Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
562 
3,519 
VAT
2,832 
1,190 
Taxes and social security
7,776 
8,763 
Loans from directors
9,407 
33,623 
Accruals
833 
768 
21,410 
47,863 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Charles Henry Bullock
Director Current Account
(33,623)
(10,312)
(34,528)
(9,407)
(33,623)
(10,312)
(34,528)
(9,407)
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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