Acorah Software Products - Accounts Production 16.8.310 false true false 25 June 2024 30 June 2025 30 June 2025 15800891 B Webb J Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15800891 2024-06-24 15800891 2025-06-30 15800891 2024-06-25 2025-06-30 15800891 frs-core:Non-currentFinancialInstruments 2025-06-30 15800891 frs-core:ShareCapital 2025-06-30 15800891 frs-bus:PrivateLimitedCompanyLtd 2024-06-25 2025-06-30 15800891 frs-bus:FilletedAccounts 2024-06-25 2025-06-30 15800891 frs-bus:SmallEntities 2024-06-25 2025-06-30 15800891 frs-bus:AuditExempt-NoAccountantsReport 2024-06-25 2025-06-30 15800891 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-25 2025-06-30 15800891 frs-core:CostValuation 2024-06-24 15800891 frs-core:AdditionsToInvestments 2025-06-30 15800891 frs-core:CostValuation 2025-06-30 15800891 frs-core:ProvisionsForImpairmentInvestments 2024-06-24 15800891 frs-core:ProvisionsForImpairmentInvestments 2025-06-30 15800891 frs-bus:Director1 2024-06-25 2025-06-30 15800891 frs-bus:Director2 2024-06-25 2025-06-30 15800891 frs-countries:EnglandWales 2024-06-25 2025-06-30
Registered number: 15800891
Surrey Bespoke Construction Holdings Ltd
Financial Statements
For The Year Ended 30 June 2025
24 Aero16 Redhill Aerodrome
Kings Mill Lane
Redhill
RH1 5JY
Surrey Bespoke Construction Holdings Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Surrey Bespoke Construction Holdings Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15800891

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 77,340
|  |  | 77,340
CURRENT ASSETS
Cash at bank and in hand |  | 2 |
|  | 2 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 77,342
Creditors: Amounts Falling Due After More Than One Year | 5 |  | (77,288 )
NET ASSETS |  |  | 54
CAPITAL AND RESERVES
Called up share capital | 6 |  | 54
SHAREHOLDERS' FUNDS |  |  | 54

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.
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

J Walker Director
12/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Surrey Bespoke Construction Holdings Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Surrey Bespoke Construction Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15800891 . The registered office is Woodlands, Grange Road, Leatherhead, Surrey, KT22 7JU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 25 June 2024 | -
Additions | 77,340
As at 30 June 2025 | 77,340
Provision
As at 25 June 2024 | -
As at 30 June 2025 | -
Net Book Value
As at 30 June 2025 | 77,340
As at 25 June 2024 | -

5. Creditors: Amounts Falling Due After More Than One Year

| 2025
--- | ---
| £
Amounts owed to group undertakings | 77,288

6. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 54

Page 2