Bespoke Technical Services Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 07569077

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		5,454		7,272

			5,454		7,272
CURRENT ASSETS
Debtors	5	58,046		59,627
Cash at bank and in hand		15,569		14,223

		73,615		73,850
Creditors: Amounts Falling Due Within One Year	6	(79,059 )		(81,082 )

NET CURRENT ASSETS (LIABILITIES)			(5,444 )		(7,232 )

TOTAL ASSETS LESS CURRENT LIABILITIES			10		40

NET ASSETS			10		40

CAPITAL AND RESERVES
Called up share capital	8		4		4
Profit and Loss Account			6		36

SHAREHOLDERS' FUNDS			10		40

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Bespoke Technical Services Ltd

Balance Sheet (continued)

As At 31 March 2024

For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Simon Bastiman

Director

22 August 2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Bespoke Technical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07569077 . The registered office is Damer House, Meadow Way, Wickford, Essex, SS12 9HA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added taxes, and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% Reducing balance
Computer Equipment	25% Reducing balance

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

2.5. Taxation

Taxation represents the sum of the tax currently payable and deferred tax.

The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

...CONTINUED

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Bespoke Technical Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2024

2.5. Taxation - continued

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

The average number of employees, including directors, during the year was as follows: 2 (2023: 2)

4. Tangible Assets

	Motor Vehicles	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2023	21,665	1,318	22,983

As at 31 March 2024	21,665	1,318	22,983

Depreciation
As at 1 April 2023	14,810	901	15,711
Provided during the period	1,714	104	1,818

As at 31 March 2024	16,524	1,005	17,529

Net Book Value
As at 31 March 2024	5,141	313	5,454

As at 1 April 2023	6,855	417	7,272

5. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	58,046	59,627

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Net obligations under finance lease and hire purchase contracts	-	2,196
Other creditors	2,154	1,914
Taxation and social security	76,905	76,972

	79,059	81,082

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Bespoke Technical Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2024

7. Obligations Under Finance Leases and Hire Purchase

	2024	2023
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	-	2,196
Later than one year and not later than five years	-	-

	-	2,196

	-	2,196

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	4	4

9. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2024
	£	£	£	£	£
Mr Simon Bastiman	42,340	55,573	42,340	-	55,573

The above loan is unsecured, interest free and repayable on demand.

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