REGISTERED NUMBER: 11164492 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

BESPOKE LIGHT LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr D P Bruce

REGISTERED OFFICE:

19-21 Chapel Street

Marlow

SL7 3HN

REGISTERED NUMBER:

11164492 (England and Wales)

ACCOUNTANTS:

Richardson Jones

Chartered Accountants

Mercury House

19-21 Chapel Street

Marlow

Buckinghamshire

SL7 3HN

CURRENT ASSETS

Debtors

4

6,392

26,081

Cash at bank

6,024

5,263

12,416

31,344

CREDITORS

Amounts falling due within one year

5

10,793

25,579

NET CURRENT ASSETS

1,623

5,765

TOTAL ASSETS LESS CURRENT LIABILITIES

1,623

5,765

CREDITORS

Amounts falling due after more than one year

6

1,199

5,144

NET ASSETS

424

621

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

423

620

424

621

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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.

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 17th December 2025 and were signed by:

Mr D P Bruce - Director

1.	STATUTORY INFORMATION

Bespoke Light 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other debtors

6,392

26,081

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

3,875

3,875

Trade creditors

912

1,200

Taxation and social security

5,206

19,703

Other creditors

800

801

10,793

25,579

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans

1,199

5,144

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2025 and 31st March 2024:

31.3.25

31.3.24

£

£

Mr D P Bruce

Balance outstanding at start of year

25,507

(107,027

)

Amounts advanced

7,242

146,800

Amounts repaid

(26,357

)

(14,266

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

6,392

25,507

The directors loan was repaid within 9 months of the year end.