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REGISTERED NUMBER: 10826434 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2025

for

Bespoke B2B Projects Limited

Bespoke B2B Projects Limited (Registered number: 10826434)

Contents of the Financial Statements

for the Year Ended 30 June 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Bespoke B2B Projects Limited

Company Information

for the Year Ended 30 June 2025

| DIRECTOR: | G D Mason

| REGISTERED OFFICE: | c/o Bluebell Cottage

| 36 Warren Hill

| Newtown Linford

| Leicestershire

| LE6 0AL

| REGISTERED NUMBER: | 10826434 (England and Wales)

| ACCOUNTANTS: | Charnwood Accountants & Business Advisors LLP

| The Point

| Granite Way

| Mountsorrel

| Loughborough

| Leicestershire

| LE12 7TZ

Bespoke B2B Projects Limited (Registered number: 10826434)

Balance Sheet

30 June 2025

| 30.6.25 | 30.6.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 3,060 |  | 5,693 |  |

CURRENT ASSETS

Debtors | 5 | 67,363 |  | 70,256 |  |

Investments | 6 | 9,995 |  | 9,995 |  |

Cash at bank | 9,438 |  | 12,073 |  |

86,796 |  | 92,324 |  |

CREDITORS

Amounts falling due within one year | 7 | 665 |  | 3,204 |  |

NET CURRENT ASSETS | 86,131 |  | 89,120 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 89,191 |  | 94,813 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 89,091 |  | 94,713 |  |

89,191 |  | 94,813 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps 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 Sections 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.

Bespoke B2B Projects Limited (Registered number: 10826434)

Balance Sheet - continued

30 June 2025

The 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.

The financial statements were approved by the director and authorised for issue on 25 November 2025 and were signed by:

G D Mason - Director

Bespoke B2B Projects Limited (Registered number: 10826434)

Notes to the Financial Statements

for the Year Ended 30 June 2025

1. | STATUTORY INFORMATION

| Bespoke B2B Projects Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

Bespoke B2B Projects Limited (Registered number: 10826434)

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 July 2024

| and 30 June 2025 | 14,755 |  |

| DEPRECIATION

| At 1 July 2024 | 9,062 |  |

| Charge for year | 2,633 |  |

| At 30 June 2025 | 11,695 |  |

| NET BOOK VALUE

| At 30 June 2025 | 3,060 |  |

| At 30 June 2024 | 5,693 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.6.25 |  | 30.6.24

£ | £ |

| Trade debtors | 3,750 |  | 3,750 |  |

| Other debtors | 63,613 |  | 66,506 |  |

67,363 |  | 70,256 |  |

6. | CURRENT ASSET INVESTMENTS

| 30.6.25 |  | 30.6.24

£ | £ |

| Other | 9,995 |  | 9,995 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.6.25 |  | 30.6.24

£ | £ |

| Taxation and social security | - |  | 2,061 |  |

| Other creditors | 665 |  | 1,143 |  |

665 |  | 3,204 |  |

Bespoke B2B Projects Limited (Registered number: 10826434)

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

8. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 30 June 2025 and 30 June 2024:

| 30.6.25 |  | 30.6.24

£ | £ |

| G D Mason

| Balance outstanding at start of year | 43,023 |  | 41,643 |  |

| Amounts advanced | - |  | 1,380 |  |

| Amounts repaid | (278 | ) | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 42,745 |  | 43,023 |  |

| Interest has been charged on the loan at HMRC official rate.