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COMPANY REGISTRATION NUMBER: 04243039

Bespoke Logistics Limited

Filleted Unaudited Financial Statements

30 June 2025

Bespoke Logistics Limited

Statement of Financial Position

30 June 2025

| 2025 | 2024
Note | £ | £ | £ | £

Fixed assets

Tangible assets | 5 |  | 19,572 |  | 18,830

Current assets

Debtors | 6 | 597,309 |  | 519,831 |
Cash at bank and in hand | 227 |  | 227 |
| --------- |  | --------- |
| 597,536 |  | 520,058 |

Creditors: amounts falling due within one year | 7 | 435,739 |  | 361,081 |
| --------- |  | --------- |
Net current assets |  | 161,797 |  | 158,977
|  | --------- |  | ---------
Total assets less current liabilities |  | 181,369 |  | 177,807

Creditors: amounts falling due after more than one year | 8 |  | 834 |  | 10,833
|  | --------- |  | ---------
Net assets |  | 180,535 |  | 166,974
|  | --------- |  | ---------

Capital and reserves

Called up share capital | 9 |  | 100 |  | 100
Profit and loss account |  | 180,435 |  | 166,874
|  | --------- |  | ---------
Shareholders funds |  | 180,535 |  | 166,974
|  | --------- |  | ---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 June 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 .

Bespoke Logistics Limited

Statement of Financial Position (continued)

30 June 2025
These financial statements were approved by the board of directors and authorised for issue on 5 February 2026 , and are signed on behalf of the board by:

Mr G C Gennings
Director

Company registration number: 04243039

Bespoke Logistics Limited

Notes to the Financial Statements

Year ended 30 June 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bowler House, Harvey Road, Basildon, Essex, SS13 1DD, United Kingdom.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Operating leases
Lease payments are recognised as an expense over the lease term on a straight-line basis. The aggregate benefit of lease incentives is recognised as a reduction to expense over the lease term, on a straight-line basis.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Leasehold property | - | 10% straight line
| Plant and machinery | - | 20% straight line
| Equipment | - | 12 % straight line

Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2024: 9 ).
5. Tangible assets

| Leasehold property | Plant and machinery | Equipment | Total
| £ | £ | £ | £
Cost |  |  |  |
At 1 July 2024 | 16,255 | 79,868 | 61,968 | 158,091
Additions | – | 4,430 | – | 4,430
| -------- | -------- | -------- | ---------
At 30 June 2025 | 16,255 | 84,298 | 61,968 | 162,521
| -------- | -------- | -------- | ---------
Depreciation |  |  |  |
At 1 July 2024 | 9,455 | 78,424 | 51,382 | 139,261
Charge for the year | 1,626 | 274 | 1,788 | 3,688
| -------- | -------- | -------- | ---------
At 30 June 2025 | 11,081 | 78,698 | 53,170 | 142,949
| -------- | -------- | -------- | ---------
Carrying amount |  |  |  |
At 30 June 2025 | 5,174 | 5,600 | 8,798 | 19,572
| -------- | -------- | -------- | ---------
At 30 June 2024 | 6,800 | 1,444 | 10,586 | 18,830
| -------- | -------- | -------- | ---------

6. Debtors

| 2025 | 2024
| £ | £
Trade debtors | 402,573 | 341,476
Amounts owed by group undertakings | 157,879 | 143,876
Prepayments and accrued income | 33,953 | 31,175
Other debtors | 2,904 | 3,304
| --------- | ---------
| 597,309 | 519,831
| --------- | ---------

7. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Bank loans and overdrafts | 40,263 | 53,260
Trade creditors | 333,833 | 269,405
Accruals and deferred income | 16,965 | 5,742
Corporation tax | 12,906 | –
Social security and other taxes | 31,214 | 32,173
Other creditors | 558 | 501
| --------- | ---------
| 435,739 | 361,081
| --------- | ---------

8. Creditors: amounts falling due after more than one year

| 2025 | 2024
| £ | £
Bank loans and overdrafts | 834 | 10,833
| ---- | --------

9. Called up share capital
Issued, called up and fully paid

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £ 1 each | 100 | 100 | 100 | 100
| ---- | ---- | ---- | ----

10. Operating leases
The total future minimum lease payments under non-cancellable operating leases are as follows:

| 2025 | 2024
| £ | £
Not later than 1 year | 165,975 | 165,975
Later than 1 year and not later than 5 years | 359,613 | 525,588
| --------- | ---------
| 525,588 | 691,563
| --------- | ---------

11. Controlling party
The company is a wholly owned subsidiary of GPG Group Limited a company registered in England and Wales.