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Company Registration No. 06235643 (England and Wales)
Bespoke Lifestyle Limited Unaudited accounts for the year ended 31 May 2025
Bespoke Lifestyle Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bespoke Lifestyle Limited Company Information for the year ended 31 May 2025
Directors
Rachel Sherwin Richard Sherwin
Secretary
Rachel Sherwin
Company Number
06235643 (England and Wales)
Registered Office
The Workshop Factory Westhorpe Farm Lane Little Marlow SL7 3RQ
Accountants
Ace Business Services 10 Hasler Place Haslers Lane Great Dunmow Essex CM6 1AJ
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Bespoke Lifestyle Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
40,773
48,846
Current assets
Debtors
6
155,258
103,245
Cash at bank and in hand
279,404
257,288
434,662
360,533
Creditors: amounts falling due within one year
7
(149,511)
(43,858)
Net current assets
285,151
316,675
Net assets
325,924
365,521
Capital and reserves
Called up share capital
2
2
Profit and loss account
325,922
365,519
Shareholders' funds
325,924
365,521
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 December 2025 and were signed on its behalf by
Rachel Sherwin Director Company Registration No. 06235643
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Bespoke Lifestyle Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Bespoke Lifestyle Limited is a private company, limited by shares, registered in England and Wales, registration number 06235643. The registered office is The Workshop Factory, Westhorpe Farm Lane, Little Marlow, SL7 3RQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
Computer equipment
33%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 June 2024
60,000
At 31 May 2025
60,000
Amortisation
At 1 June 2024
60,000
At 31 May 2025
60,000
Net book value
At 31 May 2025
-
- 5 -
Bespoke Lifestyle Limited Notes to the Accounts for the year ended 31 May 2025
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
53,995
13,991
5,832
73,818
Additions
-
-
4,618
4,618
At 31 May 2025
53,995
13,991
10,450
78,436
Depreciation
At 1 June 2024
8,099
13,991
2,882
24,972
Charge for the year
10,799
-
1,892
12,691
At 31 May 2025
18,898
13,991
4,774
37,663
Net book value
At 31 May 2025
35,097
-
5,676
40,773
At 31 May 2024
45,896
-
2,950
48,846
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
155,258
101,480
Amounts falling due after more than one year
Accrued income and prepayments
-
1,765
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
17,579
27,965
VAT
49,598
11,605
Trade creditors
26,617
1,661
Taxes and social security
52,578
827
Loans from directors
2,639
1,300
Accruals
500
500
149,511
43,858
8
Average number of employees
During the year the average number of employees was 6 (2024: 4).
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