Registration number: 04365308

Robert Samuel Bespoke Interiors Limited

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

Robert Samuel Bespoke Interiors Limited

Company Information

Director

Colin Maxwell Alcock

Company secretary

Joanne Denise Alcock

Registered office

12 Forest Road Southport Merseyside PR8 6ST

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co Chartered Certified Accountants Tolsey House 1 Marshside Road Southport Merseyside PR9 9TL

Robert Samuel Bespoke Interiors Limited

(Registration number: 04365308)
Statement of Financial Position as at 31 March 2025

	2025 £	2024 £
Fixed assets	103,170	108,937
Current assets	16,123	43,241
Prepayments and accrued income	991	816
Creditors: Amounts falling due within one year	(48,358)	(85,562)
Net current liabilities	(31,244)	(41,505)
Total assets less current liabilities	71,926	67,432
Accruals and deferred income	-	(1,840)
	71,926	65,592
Capital and reserves	71,926	65,592

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
12 Forest Road
Southport
Merseyside
PR8 6ST
England

These financial statements were authorised for issue by the director on 26 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Robert Samuel Bespoke Interiors Limited

(Registration number: 04365308)
Statement of Financial Position as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 26 September 2025
 

......................................... Colin Maxwell Alcock Director