2024-05-01 10099572 2025-04-30 10099572 2024-05-01 2025-04-30 10099572 2024-04-30 10099572 2023-05-01 2024-04-30 10099572 uk-core:WithinOneYear 2024-04-30 10099572 uk-core:WithinOneYear 2025-04-30 10099572 uk-core:AfterOneYear 2024-04-30 10099572 uk-core:AfterOneYear 2025-04-30 10099572 uk-core:ShareCapital 2025-04-30 10099572 uk-core:ShareCapital 2024-04-30 10099572 uk-core:RetainedEarningsAccumulatedLosses 2025-04-30 10099572 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 10099572 uk-bus:Director1 2024-05-01 2025-04-30 10099572 uk-core:CommercialMotorVehicles 2024-05-01 2025-04-30 10099572 uk-core:AfterOneYear uk-core:Secured 2025-04-30 10099572 uk-core:AfterOneYear uk-core:Secured 2024-04-30 iso4217:GBP xbrli:pure 10099572 uk-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 10099572 uk-bus:FRS102 2024-05-01 2025-04-30 10099572 uk-bus:FilletedAccounts 2024-05-01 2025-04-30 10099572 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30

Bespoke Furniture Installations Limited

Registered Number:10099572

For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 April 2025
Bespoke Furniture Installations Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

10099572

As at 30 April 2025

Bespoke Furniture Installations Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

7,534
9,417
2
7,534
9,417

Current assets

Trade and other receivables

32,895
17,788
3
3,654

Cash and cash equivalents

9,963
27,751
36,549

Trade and other payables: amounts falling due within one
year

(15,722)
(13,020)
4
20,827
14,731
Net current assets

Total assets less current liabilities

22,265
30,244

Trade and other payables: amounts falling due after more
than one year

(29,158)
(20,732)
5
1,533
Net assets
1,086

Capital and reserves

Called up share capital

100
100

Retained earnings

1,433
986
1,533
1,086
Shareholders' funds

For the year ended 30 April 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Tony Bennett Director

These financial statements were approved and authorised for issue by the Board on 19 January 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 30 April 2025
Bespoke Furniture Installations Limited
Notes to the Financial Statements
Statutory Information

Bespoke Furniture Installations Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 10099572.

Registered address:

Unit 25 Kingston Farm Industrial Units
Downhall Road
Matching Green
Essex
CM17 0RB

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

20 Reducing balance

Motor Vehicles

2. Property, plant and equipment

Motor Vehicles

£

Cost or
valuation

At 01 May 2024

25,445

At 30 April 2025

25,445

Provision for depreciation and impairment

At 01 May 2024

16,028
Charge for year
1,883

At 30 April 2025

17,911

At 30 April 2025

Net book value

7,534

At 30 April 2024

9,417
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5
For the year ended 30 April 2025
Bespoke Furniture Installations Limited
Notes to the Financial Statements Continued

3. Trade and other receivables

2024
2025

£

£

Trade debtors

-
32,890

Other debtors

17,788
5
32,895
17,788

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

9,799
14,022

Other creditors

3,221
1,700
13,020
15,722

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

9,947
14,533

Other creditors

10,785
14,625
20,732
29,158

6. Average number of persons employed

During the year the average number of employees was 2 (2024 : 2)
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