| Bespoke Network Services Ltd. |
| Registered Number:11718324 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Bespoke Network Services Ltd.
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Bespoke Network Services Ltd.
Statement of Financial Position
2024
2025
| Property, plant and equipment |
5,320
6,649
2
5,320
6,649
| Trade and other receivables |
21,018
16,377
3
5,123
| Cash and cash equivalents |
3,008
19,385
26,141
| Trade and other payables: amounts falling due within one |
| year |
(10,841)
(11,322)
4
15,300
8,063
Net current assets
| Total assets less current liabilities |
13,383
21,949
| Trade and other payables: amounts falling due after more |
| than one year |
(19,140)
(11,539)
5
1,844
Net assets
2,809
100
100
1,744
2,709
1,844
2,809
Shareholders' funds
| 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. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 12 November 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Bespoke Network Services Ltd.
Notes to the Financial Statements
Statutory Information
| Bespoke Network Services Ltd. is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 11718324. |
20 Grosvenor Drive
Hornchurch
Essex
RM11 1PN
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
| Property, plant and equipment, 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: |
Plant and Machinery
Motor Vehicles
Government grants
| Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred. |
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For the year ended 31 March 2025
Bespoke Network Services Ltd.
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
10,093
6,695
3,398
3,398
6,695
10,093
| Provision for depreciation and impairment |
3,444
1,339
2,105
Charge for year
1,329
1,071
258
4,773
2,410
2,363
1,035
4,285
5,320
1,293
5,356
6,649
| 3. Trade and other receivables |
2024
2025
16,377
21,018
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
9,943
6,916
1,379
3,925
11,322
10,841
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
11,539
19,140
| 6. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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