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Company Registration No. 15856740 (England and Wales)
Thomas Matthew Bespoke Limited Unaudited accounts for the period from 24 July 2024 to 31 July 2025
Thomas Matthew Bespoke Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Thomas Matthew Bespoke Limited Company Information for the period from 24 July 2024 to 31 July 2025
Director
Thomas Shaw
Company Number
15856740 (England and Wales)
Registered Office
Unit 6 Heritage Business Centre Derby Road Belper DE56 1SW United Kingdom
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Thomas Matthew Bespoke Limited Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
11,988 
Current assets
Debtors
5
56 
Cash at bank and in hand
1,520 
1,576 
Creditors: amounts falling due within one year
6
(34,537)
Net current liabilities
(32,961)
Net liabilities
(20,973)
Capital and reserves
Called up share capital
1 
Profit and loss account
(20,974)
Shareholders' funds
(20,973)
For the period ending 31 July 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 director acknowledges his 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 and authorised for issue on 24 April 2026 and were signed on its behalf by
Thomas Shaw Director Company Registration No. 15856740
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Thomas Matthew Bespoke Limited Notes to the Accounts for the period from 24 July 2024 to 31 July 2025
1
Statutory information
Thomas Matthew Bespoke Limited is a private company, limited by shares, registered in England and Wales, registration number 15856740. The registered office is Unit 6 Heritage Business Centre, Derby Road, Belper, DE56 1SW, United Kingdom.
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 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 and depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 24 July 2024
- 
- 
- 
Additions
464 
11,800 
12,264 
At 31 July 2025
464 
11,800 
12,264 
Depreciation
Charge for the period
30 
246 
276 
At 31 July 2025
30 
246 
276 
Net book value
At 31 July 2025
434 
11,554 
11,988 
5
Debtors
2025 
£ 
Amounts falling due after more than one year
Other debtors
56 
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Thomas Matthew Bespoke Limited Notes to the Accounts for the period from 24 July 2024 to 31 July 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
94 
Other creditors
32,825 
Loans from directors
1,618 
34,537 
7
Average number of employees
During the period the average number of employees was 0.
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