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
K2 BESPOKE PROJECT LTD
Company Information
for the year ended 31 March 2025
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
K2 BESPOKE PROJECT LTD
Statement of financial position
as at 31 March 2025
Tangible assets
4,672
4,672
Cash at bank and in hand
670
14,426
Creditors: amounts falling due within one year
(38,740)
(38,907)
Net current liabilities
(17,772)
(2,348)
Net (liabilities)/assets
(13,100)
2,324
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
K2 BESPOKE PROJECT LTD
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
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 ;
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
At 31 March 2025
2,240
2,432
4,672
At 31 March 2024
2,240
2,432
4,672
K2 BESPOKE PROJECT LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
26,129
32,357
Taxes and social security
-
6,550
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).