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REGISTERED NUMBER: 10444531 (England and Wales)

DSK BESPOKE INTERIORS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

DSK BESPOKE INTERIORS LTD (REGISTERED NUMBER: 10444531) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| DSK BESPOKE INTERIORS LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 OCTOBER 2025

| DIRECTOR: | L Danskin

| REGISTERED OFFICE: | Unit 20A

| Urban Road Business Park

| Kirkby in Ashfield

| Nottinghamshire

| NG17 8AP

| REGISTERED NUMBER: | 10444531 (England and Wales)

| ACCOUNTANTS: | Killicks Limited

| 35/37 Kingsway

| Kirkby in Ashfield

| Nottinghamshire

| NG17 7DR

DSK BESPOKE INTERIORS LTD (REGISTERED NUMBER: 10444531) |

BALANCE SHEET

31 OCTOBER 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 360,522 |  | 323,197 |  |

Investments | 5 | 11,980 |  | - |  |

372,502 |  | 323,197 |  |

CURRENT ASSETS

Stocks | 1,000 |  | 2,500 |  |

Debtors | 6 | 570,336 |  | 59,432 |  |

Cash at bank | 252,440 |  | 441,459 |  |

823,776 |  | 503,391 |  |

CREDITORS

Amounts falling due within one year | 7 | 394,353 |  | 220,812 |  |

NET CURRENT ASSETS | 429,423 |  | 282,579 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 801,925 |  | 605,776 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (212,831 | ) | (211,944 | ) |

PROVISIONS FOR LIABILITIES | (90,130 | ) | (80,798 | ) |

NET ASSETS | 498,964 |  | 313,034 |  |

CAPITAL AND RESERVES

Called up share capital | 102 |  | 2 |  |

Retained earnings | 498,862 |  | 313,032 |  |

498,964 |  | 313,034 |  |

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

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

DSK BESPOKE INTERIORS LTD (REGISTERED NUMBER: 10444531) |

BALANCE SHEET - continued

31 OCTOBER 2025

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 January 2026 and were signed by:

L Danskin - Director

DSK BESPOKE INTERIORS LTD (REGISTERED NUMBER: 10444531) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

1. | STATUTORY INFORMATION

| DSK Bespoke Interiors 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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.

| Revenue recognition

| Revenue comprises the fair value of consideration received or receivable, net of VAT, rebates and discounts.

| Revenue arises from increases in valuations on contracts. Profit on contracts is calculated in accordance with accounting standards . The principal estimation technique used in attributing profits on contracts to a particular period is the preparation of forecasts on a contract by contract basis. These focus on revenues and costs to complete and enable an assessment to be made of the final position on each contact. Percentage completion is calculated by taking certified value to date as a percentage of estimated final value.

| Foreseeable losses on contracts are accounted for immediately when a loss is foreseen.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

| Plant and machinery etc | - | 33% on cost, 25% on reducing balance and 15% on reducing balance

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete or slow moving items.

| Work in progress is valued at the lower of cost and net realisable value, plus an attributable proportion of profit on a contract by contract basis, less, if applicable, foreseeable losses (see policy above re revenue recognition). Progress payments invoiced are deducted from the value of work in progress on the balance sheet.

| Cost includes all direct expenditure and an appropriate proportion of fixed and variable costs.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

DSK BESPOKE INTERIORS LTD (REGISTERED NUMBER: 10444531) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 OCTOBER 2025

2. | ACCOUNTING POLICIES - continued

| 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.

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 16 (2024 - 16 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 November 2024 | 572,423 |  |

| Additions | 128,277 |  |

| At 31 October 2025 | 700,700 |  |

| DEPRECIATION

| At 1 November 2024 | 249,226 |  |

| Charge for year | 90,952 |  |

| At 31 October 2025 | 340,178 |  |

| NET BOOK VALUE

| At 31 October 2025 | 360,522 |  |

| At 31 October 2024 | 323,197 |  |

DSK BESPOKE INTERIORS LTD (REGISTERED NUMBER: 10444531) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 OCTOBER 2025

4. | TANGIBLE FIXED ASSETS - continued

| Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

| Plant and

| machinery

| etc

£ |

| COST

| At 1 November 2024 | 158,043 |  |

| Additions | 116,698 |  |

| At 31 October 2025 | 274,741 |  |

| DEPRECIATION

| At 1 November 2024 | 51,708 |  |

| Charge for year | 34,013 |  |

| At 31 October 2025 | 85,721 |  |

| NET BOOK VALUE

| At 31 October 2025 | 189,020 |  |

| At 31 October 2024 | 106,335 |  |

5. | FIXED ASSET INVESTMENTS

| Other

| investments

£ |

| COST

| Additions | 11,980 |  |

| At 31 October 2025 | 11,980 |  |

| NET BOOK VALUE

| At 31 October 2025 | 11,980 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 554,780 |  | 18,737 |  |

| Other debtors | 15,556 |  | 40,695 |  |

570,336 |  | 59,432 |  |

DSK BESPOKE INTERIORS LTD (REGISTERED NUMBER: 10444531) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 OCTOBER 2025

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 5,000 |  | 5,000 |  |

| Hire purchase contracts | 97,895 |  | 83,254 |  |

| Trade creditors | 54,393 |  | 26,539 |  |

| Taxation and social security | 144,929 |  | 66,569 |  |

| Other creditors | 92,136 |  | 39,450 |  |

394,353 |  | 220,812 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | 24,182 |  | 29,167 |  |

| Hire purchase contracts | 188,649 |  | 182,777 |  |

212,831 |  | 211,944 |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans more 5 yr by instal | 4,182 |  | 9,167 |  |

9. | SECURED DEBTS

| The following secured debts are included within creditors:

2025 | 2024 |

£ | £ |

| Hire purchase contracts | 286,544 |  | 266,031 |  |