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Company Registration No. 10657374 (England and Wales)
K2 BESPOKE PROJECT LTD Unaudited accounts for the year ended 31 March 2025
K2 BESPOKE PROJECT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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K2 BESPOKE PROJECT LTD Company Information for the year ended 31 March 2025
Director
SZYMON RYSINSKI
Company Number
10657374 (England and Wales)
Registered Office
6 METROPOLITAN HOUSE PUMP HOUSE CRESCENT BRENTFORD TW8 0HA UNITED KINGDOM
Accountants
RAMESH SHARMA DIVRICHA ACCOUNTANCY LIMITED 11 WEDMORE ROAD GREENFORD MIDDLESEX UB6 8SB
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K2 BESPOKE PROJECT LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,672
4,672
Current assets
Inventories
20,250
20,380
Debtors
5
48
1,753
Cash at bank and in hand
670
14,426
20,968
36,559
Creditors: amounts falling due within one year
6
(38,740)
(38,907)
Net current liabilities
(17,772)
(2,348)
Net (liabilities)/assets
(13,100)
2,324
Capital and reserves
Called up share capital
100
100
Profit and loss account
(13,200)
2,224
Shareholders' funds
(13,100)
2,324
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 December 2025 and were signed on its behalf by
SZYMON RYSINSKI Director Company Registration No. 10657374
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K2 BESPOKE PROJECT LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
K2 BESPOKE PROJECT LTD is a private company, limited by shares, registered in England and Wales, registration number 10657374. The registered office is 6 METROPOLITAN HOUSE, PUMP HOUSE CRESCENT, BRENTFORD, TW8 0HA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. £26129 Declared as bank loan in fact it is outstanding Bounce Back Loan; £20250 showing as Inventory relates to Work-In- Progress ;
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
2,240
2,432
4,672
At 31 March 2025
2,240
2,432
4,672
Depreciation
At 31 March 2025
-
-
-
Net book value
At 31 March 2025
2,240
2,432
4,672
At 31 March 2024
2,240
2,432
4,672
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K2 BESPOKE PROJECT LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
48
-
Other debtors
-
1,753
48
1,753
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
26,129
32,357
Taxes and social security
-
6,550
Other creditors
12,611
-
38,740
38,907
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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