1 April 2024 v2025.83.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBP63782632024-04-012025-03-3163782632025-03-3163782632024-03-316378263core:WithinOneYear2025-03-316378263core:WithinOneYear2024-03-316378263core:ShareCapital2025-03-316378263core:ShareCapital2024-03-316378263core:RetainedEarningsAccumulatedLosses2025-03-316378263core:RetainedEarningsAccumulatedLosses2024-03-316378263bus:Director12024-04-012025-03-316378263core:PlantMachinery2024-04-012025-03-316378263core:OfficeEquipment2024-04-012025-03-316378263core:PlantMachinery2025-03-316378263core:PlantMachinery2024-04-016378263core:PlantMachinery2024-03-31637826312024-04-012025-03-3163782632023-04-012024-03-316378263countries:EnglandWales2024-04-012025-03-316378263bus:AuditExemptWithAccountantsReport2024-04-012025-03-316378263bus:PrivateLimitedCompanyLtd2024-04-012025-03-316378263bus:SmallEntities2024-04-012025-03-316378263bus:FullAccounts2024-04-012025-03-316378263bus:Director22024-04-012025-03-31
Company registration number:
6378263
Bespoke Buildings Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Bespoke Buildings Ltd
Report to the board of directors on the preparation of the unaudited statutory financial statements of Bespoke Buildings Ltd
Year ended
31 March 2025
As described on the statement of financial position, the Board of Directors of
Bespoke Buildings Ltd
are responsible for the preparation of the
financial statements
for the year ended
31 March 2025
, which comprise the income statement, statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
M A Williams Accountancy Ltd
Accounting Technicians
7 Cottons Meadow
Kingstone
Hereford
Herefordshire
HR2 9EW
United Kingdom
Date:
18 December 2025
Bespoke Buildings Ltd
Statement of Financial Position
31 March 2025
20252024
Note££
Fixed assets    
Tangible assets 5
18
 
24
 
Current assets    
Debtors 6
51
 
51
 
Cash at bank and in hand
1,967
 
2,970
 
2,018
 
3,021
 
Creditors: amounts falling due within one year 7
(14,885
 )
(15,425
 )
Net current liabilities
(12,867
 )
(12,404
 )
Total assets less current liabilities (12,849 ) (12,380 )
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
(12,949
 )
(12,480
 )
Shareholders deficit
(12,849
 )
(12,380
 )
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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.
These
financial statements
were approved by the board of directors and authorised for issue on
18 December 2025
, and are signed on behalf of the board by:
Mrs A O Hope
Director
Company registration number:
6378263
Bespoke Buildings Ltd
Notes to the Financial Statements
Year ended
31 March 2025

1 General information

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Plant and machinery
25% reducing balance
Office equipment
25% reducing balance

4 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 April 2024
and
31 March 2025
2,426
 
Depreciation  
At
1 April 2024
2,402
 
Charge
6
 
At
31 March 2025
2,408
 
Carrying amount  
At
31 March 2025
18
 
At 31 March 2024
24
 

6 Debtors

20252024
££
Other debtors
51
 
51
 

7 Creditors: amounts falling due within one year

20252024
££
Trade creditors
3,225
 
3,765
 
Other creditors
11,660
 
11,660
 
14,885
 
15,425