BESPOKE AVS ( SOUTH EAST ) LTD

Company Registration Number:
10253070 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

BESPOKE AVS ( SOUTH EAST ) LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

BESPOKE AVS ( SOUTH EAST ) LTD

Company Information

for the Period Ended 30 June 2025




Director: Lewis Mason
Ben Williams
Registered office: 5
Camomile Drive
Weavering
Maidstone
Kent
GBR
ME14 5FL
Company Registration Number: 10253070 (England and Wales)

BESPOKE AVS ( SOUTH EAST ) LTD

Balance sheet

As at 30 June 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 56,376 25,077
Total fixed assets: 56,376 25,077
Current assets
Debtors: 6 1,423 5,149
Cash at bank and in hand: 32,922 68,702
Total current assets: 34,345 73,851
Creditors: amounts falling due within one year: 7 ( 47,068 ) ( 76,547 )
Net current assets (liabilities): ( 12,723 ) ( 2,696 )
Total assets less current liabilities: 43,653 22,381
Creditors: amounts falling due after more than one year: 8 ( 2,600 ) ( 9,800 )
Total net assets (liabilities): 41,053 12,581

The notes form part of these financial statements

BESPOKE AVS ( SOUTH EAST ) LTD

Balance sheet continued

As at 30 June 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 41,051 12,579
Shareholders funds: 41,053 12,581

For the year ending 30 June 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 16 October 2025
And Signed On Behalf Of The Board By:

Name: Lewis Mason
Status: Director

Name: Ben Williams
Status: Director

The notes form part of these financial statements

BESPOKE AVS ( SOUTH EAST ) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BESPOKE AVS ( SOUTH EAST ) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

BESPOKE AVS ( SOUTH EAST ) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

BESPOKE AVS ( SOUTH EAST ) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Dividends


2025
£

2024
£
Dividends paid 74,420 38,500

BESPOKE AVS ( SOUTH EAST ) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 July 2024 54,778 54,778
Additions 45,393 45,393
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2025 100,171 100,171
Depreciation
At 01 July 2024 29,701 29,701
Charge for year 14,094 14,094
On disposals - -
Other adjustments - -
At 30 June 2025 43,795 43,795
Net book value
At 30 June 2025 56,376 56,376
At 30 June 2024 25,077 25,077

BESPOKE AVS ( SOUTH EAST ) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

6. Debtors


2025
£

2024
£
Trade debtors 734 5,149
Other debtors 689
Total 1,423 5,149

BESPOKE AVS ( SOUTH EAST ) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 19,995 49,213
Taxation and social security 20,538 12,406
Other creditors 6,535 14,928
Total 47,068 76,547

BESPOKE AVS ( SOUTH EAST ) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

8.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 2,600 9,800
Total 2,600 9,800