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Registered Number: 12501862
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 March 2025

for

JAMES HOUSEMAN BESPOKE INTERIORS LIMITED

James Houseman Bespoke Interiors Limited
Contents Page
For the year ended 31 March 2025
Report to the directors on the preparation of the unaudited statutory accounts of James Houseman Bespoke Interiors Limited for the year ended 31 March 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of James Houseman Bespoke Interiors Limited for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of James Houseman Bespoke Interiors Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of James Houseman Bespoke Interiors Limited and state those matters that we have agreed to state to the Board of Directors of James Houseman Bespoke Interiors Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than James Houseman Bespoke Interiors Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that James Houseman Bespoke Interiors Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of James Houseman Bespoke Interiors Limited. You consider that James Houseman Bespoke Interiors Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of James Houseman Bespoke Interiors Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................

Forbes Watson Limited
The Old Bakery
Green Street
Lytham
FY8 5LG
18 November 2025
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 76,777    85,649 
76,777    85,649 
Current assets      
Debtors 3,888    - 
Cash at bank and in hand 9,294    15,645 
13,182    15,645 
Creditors: amount falling due within one year (79,942)   (97,712)
Net current assets (66,760)   (82,067)
 
Total assets less current liabilities 10,017    3,582 
Provisions for liabilities (400)   (200)
Net assets 9,617    3,382 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 9,517    3,282 
Shareholders' funds 9,617    3,382 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 18 November 2025 and were signed by:


-------------------------------
James Houseman
Director
2
General Information
James Houseman Bespoke Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 12501862, registration address The Old Bakery, Green Street, Lytham St. Annes, Lancashire, FY8 5LG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 15% Reducing Balance
Plant and Machinery 5-10% Reducing Balance
Motor Vehicles 15% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 April 2024 76,033    21,000    10,000    107,033 
Additions -    -    -    - 
Disposals -    -    -    - 
At 31 March 2025 76,033    21,000    10,000    107,033 
Depreciation
At 01 April 2024 12,781    5,828    2,775    21,384 
Charge for year 5,513    2,275    1,084    8,872 
On disposals -    -    -    - 
At 31 March 2025 18,294    8,103    3,859    30,256 
Net book values
Closing balance as at 31 March 2025 57,739    12,897    6,141    76,777 
Opening balance as at 01 April 2024 63,252    15,172    7,225    85,649 


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