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Company Registration No. 10461557 (England and Wales)
Besp-Oak Structures Limited Unaudited accounts for the year ended 31 January 2025
Besp-Oak Structures Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Besp-Oak Structures Limited Company Information for the year ended 31 January 2025
Directors
James Andrew Bamforth Mirella Nicole Bower James Andrew Bamforth Mirella Nicole Bamforth
Company Number
10461557 (England and Wales)
Registered Office
120 Banks Road Linthwaite Huddersfield West Yorkshire HD7 5LP England
Accountants
Karen Trunkwald T/A Karen's Business Services 6 Huddersfield Road Meltham Holmfirth HD9 4AE
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Besp-Oak Structures Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
89,094 
53,878 
Current assets
Inventories
80,542 
53,752 
Debtors
5
75,301 
103,412 
Cash at bank and in hand
18,986 
579 
174,829 
157,743 
Creditors: amounts falling due within one year
6
(181,983)
(109,860)
Net current (liabilities)/assets
(7,154)
47,883 
Total assets less current liabilities
81,940 
101,761 
Creditors: amounts falling due after more than one year
7
- 
(48,826)
Net assets
81,940 
52,935 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
81,840 
52,835 
Shareholders' funds
81,940 
52,935 
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 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 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 of Directors and authorised for issue on 10 July 2025 and were signed on its behalf by
James Andrew Bamforth Director Company Registration No. 10461557
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Besp-Oak Structures Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Besp-Oak Structures Limited is a private company, limited by shares, registered in England and Wales, registration number 10461557. The registered office is 120 Banks Road, Linthwaite, Huddersfield, West Yorkshire, HD7 5LP, 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.
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
15% Reducing balance method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At valuation 
At 1 February 2024
24,160 
61,878 
86,038 
Additions
54,821 
- 
54,821 
Revaluations
- 
1,140 
1,140 
At 31 January 2025
78,981 
63,018 
141,999 
Depreciation
At 1 February 2024
11,832 
20,328 
32,160 
Charge for the year
10,072 
10,673 
20,745 
At 31 January 2025
21,904 
31,001 
52,905 
Net book value
At 31 January 2025
57,077 
32,017 
89,094 
At 31 January 2024
12,328 
41,550 
53,878 
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Besp-Oak Structures Limited Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,021 
Trade debtors
74,259 
101,841 
Accrued income and prepayments
1,042 
550 
75,301 
103,412 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,333 
9,333 
VAT
15,039 
- 
Obligations under finance leases and hire purchase contracts
34,762 
- 
Trade creditors
88,693 
34,789 
Taxes and social security
27,628 
34,797 
Other creditors
809 
- 
Loans from directors
9,719 
30,941 
181,983 
109,860 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
- 
48,826 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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