Company Accounts and Tax Online 15036863 Board of Directors 1.8.24 31.7.25 31.7.25 No description of principal activity true 15036863 uk-bus:EntityNoLongerTradingButTradedInPast 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure 15036863 2023-07-29 2024-07-31 15036863 2025-07-31 15036863 2024-08-01 2025-07-31 15036863 2024-07-31 15036863 countries:EnglandWales 2024-08-01 2025-07-31 15036863 curr:PoundSterling 2024-08-01 2025-07-31 15036863 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15036863 uk-bus:FRS102 2024-08-01 2025-07-31 15036863 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15036863 uk-bus:FullAccounts 2024-08-01 2025-07-31 15036863 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 15036863 uk-bus:Director1 2024-08-01 2025-07-31 15036863 uk-bus:Director1 2024-08-01 15036863 uk-bus:Director1 2025-07-31 15036863 core:AfterOneYear 2025-07-31 15036863 core:AfterOneYear 2024-07-31 15036863 core:WithinOneYear 2025-07-31 15036863 core:WithinOneYear 2024-07-31 15036863 core:WithinOneYear 2024-08-01 2025-07-31 15036863 core:AfterOneYear 2025-07-31 15036863 core:AfterOneYear 2024-07-31 15036863 core:AfterOneYear 2024-08-01 2025-07-31 15036863 core:ShareCapital 2025-07-31 15036863 core:ShareCapital 2024-07-31 15036863 core:RevaluationReserve 2025-07-31 15036863 core:RevaluationReserve 2024-07-31 15036863 core:RetainedEarningsAccumulatedLosses 2025-07-31 15036863 core:RetainedEarningsAccumulatedLosses 2024-07-31 15036863 uk-bus:Director1 1 2024-08-01 2025-07-31 15036863 uk-bus:Director1 1 2024-07-31 15036863 uk-bus:Director1 1 2025-07-31 15036863 1 2024-08-01 2025-07-31 15036863 core:LandBuildings 2024-08-01 2025-07-31 15036863 core:LandBuildings 2025-07-31 15036863 core:LandBuildings 2023-07-29 2024-07-31 15036863 core:LandBuildings 2024-07-31 15036863 core:PlantMachinery 2024-08-01 2025-07-31 15036863 core:PlantMachinery 2025-07-31 15036863 core:PlantMachinery 2023-07-29 2024-07-31 15036863 core:PlantMachinery 2024-07-31 15036863 core:FurnitureFittingsToolsEquipment 2024-08-01 2025-07-31 15036863 core:FurnitureFittingsToolsEquipment 2025-07-31 15036863 core:FurnitureFittingsToolsEquipment 2023-07-29 2024-07-31 15036863 core:FurnitureFittingsToolsEquipment 2024-07-31 15036863 core:OfficeEquipment 2024-08-01 2025-07-31 15036863 core:OfficeEquipment 2025-07-31 15036863 core:OfficeEquipment 2023-07-29 2024-07-31 15036863 core:OfficeEquipment 2024-07-31 15036863 core:Vehicles 2024-08-01 2025-07-31 15036863 core:Vehicles 2025-07-31 15036863 core:Vehicles 2023-07-29 2024-07-31 15036863 core:Vehicles 2024-07-31 15036863 core:NetGoodwill 2024-08-01 2025-07-31 15036863 core:NetGoodwill 2025-07-31 15036863 core:NetGoodwill 2023-07-29 2024-07-31 15036863 core:NetGoodwill 2024-07-31 15036863 core:IntangibleAssetsOtherThanGoodwill 2024-08-01 2025-07-31 15036863 core:IntangibleAssetsOtherThanGoodwill 2025-07-31 15036863 core:IntangibleAssetsOtherThanGoodwill 2023-07-29 2024-07-31 15036863 core:IntangibleAssetsOtherThanGoodwill 2024-07-31

# BESPOKE AUTOMATIONS LIMITED

## Company Registration Number:
15036863 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## (Dormant)

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# BESPOKE AUTOMATIONS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# BESPOKE AUTOMATIONS LIMITED

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | 3 Merthyr Road Princetown Tredegar GB-WLS NP22 3AE
Company Registration Number: |  | 15036863 (England and Wales)

# BESPOKE AUTOMATIONS LIMITED

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 1,322 | 1,322
Total fixed assets: |  | 1,322 | 1,322
Current assets
Creditors: amounts falling due within one year: | 5 | ( 1,322 ) | ( 1,322 )
Net current assets (liabilities): |  | ( 1,322 ) | ( 1,322 )
Total assets less current liabilities: |  | 0 | 0
Creditors: amounts falling due after more than one year: | 6 | ( 1,322 ) | ( 1,322 )
Total net assets (liabilities): |  | ( 1,322 ) | ( 1,322 )

The notes form part of these financial statements

# BESPOKE AUTOMATIONS LIMITED

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | ( 1,323 ) | ( 1,323 )
Shareholders funds: |  | ( 1,322 ) | ( 1,322 )

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.

For the year ending 31 July 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 13 November 2025
And Signed On Behalf Of The Board By:

Name: Connor Jenkins
Status: Director

The notes form part of these financial statements

# BESPOKE AUTOMATIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 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

  Turnover policy

  I have all transactions in and out on an excel spreadsheet to keep track of what I have paid for, what needs to be reimbursed etc when I start having customers. Will look to use accounting software once I have a customer

  Tangible fixed assets depreciation policy

  I have all transactions in and out on an excel spreadsheet to keep track of what I have paid for, what needs to be reimbursed etc when I start having customers. Will look to use accounting software once I have a customer

  Valuation information and policy

  I have all transactions in and out on an excel spreadsheet to keep track of what I have paid for, what needs to be reimbursed etc when I start having customers. Will look to use accounting software once I have a customer

  Other accounting policies

  I have all transactions in and out on an excel spreadsheet to keep track of what I have paid for, what needs to be reimbursed etc when I start having customers. Will look to use accounting software once I have a customer

# BESPOKE AUTOMATIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

  I am the only employee - director / consultant

# BESPOKE AUTOMATIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# BESPOKE AUTOMATIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 August 2024 | 1,322 | 1,322
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 July 2025 | 1,322 | 1,322
Depreciation |  |
At 01 August 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 July 2025 | - | -
Net book value |  |
At 31 July 2025 | 1,322 | 1,322
At 31 July 2024 | 1,322 | 1,322

12/07/2023 Printer £59.99
12/07/2023 Laptop £1,049.00
12/07/2023 Keyboard £159.00
12/07/2023 Laptop sleeve £14.32
12/07/2023 Screen protector £11.99
26/02/2024 Stylus £27.99
All equipment apart from the stylus is in mint working condition and well looked after, therefore would say there is no depreciation in cost. Stylus nib snapped and havent replaced it. Am unable to add pennies to total sum but total amount paid is £1,322.29 which I have paid for out of my own pocket and look to reimburse myself after my first customer

# BESPOKE AUTOMATIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 1,322 | 1,322
Total | 1,322 | 1,322

I have paid out of my own pocket for all of the company equipment and expect to reimburse myself when I have my first customer

# BESPOKE AUTOMATIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 1,322 | 1,322
Total | 1,322 | 1,322

I have paid for everything personally and expect to reimburse after my first customer

# BESPOKE AUTOMATIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 7.1. Loans to Directors

Name of director receiving advance or credit: | Connor Jenkins
Description of the transaction:
12/07/2023 Printer £59.99 Laptop £1,049.00 Keyboard £159.00 Laptop sleeve £14.32 Screen protector £11.99 26/02/2024 Stylus £27.99 These are the items along with prices paid for during this period. All personally paid
Balance at 01 August 2024 | 1,322
Balance at 31 July 2025 | 1,322

I will pay myself back once I have a customer.