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Registered number: 11897202
BESPOKE WEALTH LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green
Hampshire
SO31 7EH

BESPOKE WEALTH LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Patrick G Massey
REGISTERED OFFICE
1635 Parkway
Whiteley
Fareham
Hampshire
PO15 7AH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11897202
ACCOUNTANTS
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green
Hampshire
SO31 7EH

BESPOKE WEALTH LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

BESPOKE WEALTH LIMITED

BALANCE SHEET AT 31/03/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 13,391 |  |  |  | 16,739
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 7,537 |  |  |  | 7,735 |  |
Cash at bank and in hand |  |  |  | 282,152 |  |  |  | 198,215 |  |
|  |  |  | 289,689 |  |  |  | 205,950 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 102,767 |  |  |  | 31,395 |  |
NET CURRENT ASSETS |  |  |  |  |  | 186,922 |  |  |  | 174,555
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 200,313 |  |  |  | 191,294
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 15,208 |  |  |  | 24,170
NET ASSETS |  |  |  |  |  | 185,105 |  |  |  | 167,124
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 103 |  |  |  | 3
Profit and loss account |  |  |  |  |  | 185,002 |  |  |  | 167,121
SHAREHOLDERS' FUNDS |  |  |  |  |  | 185,105 |  |  |  | 167,124
For the year ending 31/03/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/04/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Patrick G Massey |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

BESPOKE WEALTH LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | %

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 7 |  | 7

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/04/2024 |  | 23,595 |  | 23,595
At 31/03/2025 |  | 23,595 |  | 23,595
Depreciation |  |  |  |
At 01/04/2024 |  | 6,856 |  | 6,856
For the year |  | 3,348 |  | 3,348
At 31/03/2025 |  | 10,204 |  | 10,204
Net Book Amounts |  |  |  |
At 31/03/2025 |  | 13,391 |  | 13,391
At 31/03/2024 |  | 16,739 |  | 16,739

BESPOKE WEALTH LIMITED

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 4,850 |  | -
VAT |  |  |  | - |  | 1,877
PAYE control |  |  |  | - |  | 4,935
Salaries and wages control |  |  |  | - |  | 618
Directors current account |  |  |  | - |  | 305
Loan account |  |  |  | 2,687 |  | -
|  |  |  | 7,537 |  | 7,735

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 88,782 |  | 24,868
PAYE control |  |  |  | 5,443 |  | -
Salaries and wages control |  |  |  | 2,610 |  | -
Loan account |  |  |  | - |  | 218
Payments received on account |  |  |  | 1,050 |  | 1,050
Trade creditors |  |  |  | - |  | 3,804
Pension schemes |  |  |  | 2,542 |  | 1,455
Accruals |  |  |  | 2,340 |  | -
|  |  |  | 102,767 |  | 31,395

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans (unsecured) >1yr |  |  |  | 13,701 |  | 24,170
Trade Creditors >1yr |  |  |  | 1,508 |  | -
|  |  |  | 15,209 |  | 24,170

BESPOKE WEALTH LIMITED

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Class Ordinary shares of £1 each |  |  |  | 100 |  | 1
1 Class A shares of £1 each |  |  |  | 1 |  | 1
1 Class B shares of £1 each |  |  |  | 1 |  | 1
1 Class C shares of £1 each |  |  |  | 1 |  |
|  |  |  | 103 |  | 3
New shares issued during period: |  |  |  |  |  |
99 Class Ordinary shares of £1 each |  |  |  | 99 |  |
1 Class A shares of £1 each |  |  |  | 1 |  | 1
1 Class B shares of £1 each |  |  |  | 1 |  | 1
1 Class C shares of £1 each |  |  |  | 1 |  |
|  |  |  | 100 |  | 1