Company registration number: 14606234
Unaudited financial statements
for the year ended 31 January 2025
for
Bespoke Detailing Ltd
Pages for filing with the Registrar
Company registration number: 14606234
Bespoke Detailing Ltd
Balance sheet
as at 31 January 2025
2025 2024
Note £ £ £ £
Fixed assets
Intangible assets 4 56,431 10,721
Tangible assets 5 25,310 30,650
81,741 41,371
Creditors: amounts falling due within one
year 		(64,725) (49,802)
Net current liabilities (64,725) (49,802)
Total assets less current liabilities 17,016 (8,431)
NET ASSETS/(LIABILITIES) 17,016 (8,431)
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 16,016 (9,431)
TOTAL EQUITY 17,016 (8,431)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 14606234
Bespoke Detailing Ltd
Balance sheet - continued
as at 31 January 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 13 October 2025 and signed on its behalf by:
Mr T Johnson, Director
13 October 2025
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Bespoke Detailing Ltd
Notes to the financial statements
for the year ended 31 January 2025
1 Company information
Bespoke Detailing Ltd is a private company registered in England and Wales. Its registered number is 14606234. The company is limited by shares. Its registered office is Unit 5 Underwood Business Park, Underwood Lane, Crewe, Cheshire, CW1 3TJ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill - No amortisation is applied to goodwill
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - No depreciation is applied to property
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
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Bespoke Detailing Ltd
Notes to the financial statements - continued
for the year ended 31 January 2025
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
4 Intangible assets
Goodwill
£
Cost
At 1 February 2024 10,721
Additions 45,710
At 31 January 2025 56,431
Amortisation
At 31 January 2025 -
Net book value
At 31 January 2025 56,431
At 31 January 2024 10,721
5 Tangible fixed assets
Land and
buildings 		Plant and
machinery
etc. 		Totals
£ £ £
Cost
At 1 February 2024 9,290 28,489 37,779
At 31 January 2025 9,290 28,489 37,779
Depreciation
At 1 February 2024 - 7,129 7,129
Charge for year - 5,340 5,340
At 31 January 2025 - 12,469 12,469
Net book value
At 31 January 2025 9,290 16,020 25,310
At 31 January 2024 9,290 21,360 30,650
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Bespoke Detailing Ltd
Notes to the financial statements - continued
for the year ended 31 January 2025
6 Advances, credit and guarantees granted to directors
The following advances and credits to a director subsisted during the years ended 31 January 2025 and 31 January 2024.
2025 2024
£ £
Balance outstanding at start of year 48,842 -
Amounts advanced 2,442 49,842
Amounts repaid - (1,000)
Balance outstanding at end of year 51,284 48,842
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