REGISTERED NUMBER: 07724383 (England and Wales)

BESPOKE PROPERTY BUREAU LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr A Markou

REGISTERED OFFICE:

Northside House

Mount Pleasent

Cockfosters

Barnet

Hertfordshire

EN4 9EB

REGISTERED NUMBER:

07724383 (England and Wales)

ACCOUNTANTS:

Christiansons Ltd

Chartered Certified Accountants

Sterling House

Fulbourne Road

Walthamstow

London

E17 4EE

FIXED ASSETS

Property, plant and equipment

4

374

476

CURRENT ASSETS

Debtors

5

4,593

5,317

Cash at bank

77,499

74,966

82,092

80,283

CREDITORS

Amounts falling due within one year

6

37,967

46,197

NET CURRENT ASSETS

44,125

34,086

TOTAL ASSETS LESS CURRENT LIABILITIES

44,499

34,562

PROVISIONS FOR LIABILITIES

7

94

90

NET ASSETS

44,405

34,472

CAPITAL AND RESERVES

Called up share capital

8

100

1

Retained earnings

9

44,305

34,471

SHAREHOLDERS' FUNDS

44,405

34,472

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 31 December 2025 and were signed by:

Mr A Markou - Director

1.	STATUTORY INFORMATION

Bespoke Property Bureau Ltd 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 represents net invoiced fees and commission receivable, excluding value added tax and trade discounts. Turnover is recognised when the invoice is raised.

Tangible fixed assets

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

Plant and machinery

-

15% on cost

Computer equipment

-

20% on cost

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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

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

4.	PROPERTY, PLANT AND EQUIPMENT

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1 September 2024

and 31 August 2025

680

1,354

2,034

DEPRECIATION

At 1 September 2024

204

1,354

1,558

Charge for year

102

-

102

At 31 August 2025

306

1,354

1,660

NET BOOK VALUE

At 31 August 2025

374

-

374

At 31 August 2024

476

-

476

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Deposits with DPS

4,116

4,845

Prepayments

477

472

4,593

5,317

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Tax

-

4,541

Social security and other taxes

117

62

Clients Control Account

11,457

9,216

Other creditors

343

129

Directors' current accounts

23,530

29,849

Accrued expenses

2,520

2,400

37,967

46,197

7.	PROVISIONS FOR LIABILITIES

31.8.25

31.8.24

£

£

Deferred tax

94

90

Deferred

tax

£

Balance at 1 September 2024

90

Provided during year

4

Accelerated capital allowances

Balance at 31 August 2025

94

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.25

31.8.24

value:

£

£

100

Ordinary

£1

100

1

99 Ordinary shares of £1 were issued during the year for cash of £ 99 .

9.

RESERVES

Retained

earnings

£

At 1 September 2024

34,471

Profit for the year

24,834

Dividends

(15,000

)

At 31 August 2025

44,305

10.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr A Markou.