Company Registration No. 13629093 (England and Wales)
5d Bespoke People Solutions Ltd
Unaudited accounts
for the period from 1 October 2023 to 31 March 2025
5d Bespoke People Solutions Ltd
Unaudited accounts
Contents
5d Bespoke People Solutions Ltd
Company Information
for the period from 1 October 2023 to 31 March 2025
Director
Mr Christopher John Deverson
Company Number
13629093 (England and Wales)
Registered Office
Suite 8
57 High Street
Ibstock
Leicestershire
LE67 6LH
England
Accountants
Lilley & Co (UK) Limited
Suite 8
57 High Street
Ibstock
Leicestershire
LE67 6LH
5d Bespoke People Solutions Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
61,221
46,030
Cash at bank and in hand
10,100
17,494
Creditors: amounts falling due within one year
(129,048)
(50,241)
Net current (liabilities)/assets
(68,351)
433
Total assets less current liabilities
(7,130)
46,463
Creditors: amounts falling due after more than one year
(62,086)
(40,573)
Net (liabilities)/assets
(69,216)
5,890
Called up share capital
70
1
Profit and loss account
(69,286)
5,889
Shareholders' funds
(69,216)
5,890
For the period ending 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 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 29 September 2025 and were signed on its behalf by
Mr Christopher John Deverson
Director
Company Registration No. 13629093
5d Bespoke People Solutions Ltd
Notes to the Accounts
for the period from 1 October 2023 to 31 March 2025
5d Bespoke People Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13629093. The registered office is Suite 8, 57 High Street, Ibstock, Leicestershire, LE67 6LH, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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
25% reducing balance
Fixtures & fittings
3 years straight line
Computer equipment
3 years straight line
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
5d Bespoke People Solutions Ltd
Notes to the Accounts
for the period from 1 October 2023 to 31 March 2025
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2023
56,035
2,991
4,516
63,542
Additions
45,386
-
2,902
48,288
At 31 March 2025
101,421
2,991
7,418
111,830
At 1 October 2023
15,764
540
1,208
17,512
Charge for the period
28,339
1,496
3,262
33,097
At 31 March 2025
44,103
2,036
4,470
50,609
At 31 March 2025
57,318
955
2,948
61,221
At 30 September 2023
40,271
2,451
3,308
46,030
Amounts falling due within one year
Trade debtors
38,257
30,406
Accrued income and prepayments
5,180
2,674
6
Creditors: amounts falling due within one year
2025
2023
Bank loans and overdrafts
32,311
-
Obligations under finance leases and hire purchase contracts
11,582
5,104
Trade creditors
5,212
1,136
Taxes and social security
14,888
5,555
Other creditors
40,897
11,332
Loans from directors
111
1,151
7
Creditors: amounts falling due after more than one year
2025
2023
Obligations under finance leases and hire purchase contracts
62,086
40,573
5d Bespoke People Solutions Ltd
Notes to the Accounts
for the period from 1 October 2023 to 31 March 2025
8
Operating lease commitments
2025
2023
At 31 March 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
2,450
-
9
Average number of employees
During the period the average number of employees was 3 (2023: 1).