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Bespoke 4 Business Ltd

ANNUAL REPORT

YEAR ENDED 31 JULY 2025




















Company Registration Number - 06652076

















AVENET ACCOUNTANCY

IFA Accountants



1.
Bespoke 4 Business Ltd
COMPANY NUMBER - 06652076

Balance sheet as at 31 July 2025





2025
2024

Notes
£ £ £ £
FIXED ASSETS





Tangible assets 4
3,356
3,356

Current assets




Debtors 5 123,474
123,474

Cash at bank and in hand
29
-




123,503
123,474
Current liabilities




Creditors - Amounts
falling due within one year 6 53,808
53,382


NET CURRENT ASSETS

69,695
70,092


Total assets less current liabilities

73,051
73,448












CAPITAL AND RESERVES

Called up share capital 7
2
2

Profit and Loss account

73,049
73,446


Shareholders' funds

73,051
73,448



These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A of the Companies Act 2006 relating to small companies.
In accordance with section 444 of the Companies Act 2006, the directors' report and the profit and loss account have not been delivered.

For the financial year ended 31 July 2025, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.

The members have not required the company to obtain an audit.


The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.


Approved by the board of directors on 24 April 2026
and signed on their behalf by:




Mr A TILLEY



Director




The notes on pages 2 to 4 form an integral part of these accounts.


2.


Notes to the Financial Statements

For the year ended 31 July 2025


1. General Information

BESPOKE 4 BUSINESS LTD is a Private Company, limited by shares, domiciled in England and Wales, registration number 06652076.


The company's registered office is 10 Albany Business Park, Poole, Dorset, BH17 7BX.


2. Accounting policies

Basis of accounting

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.


This is the first year in which the financial statements have been prepared under FRS102. Details of the transition to FRS 102 are disclosed in note 8.


Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents goods supplied or services rendered, stated net of Value Added Tax. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.


Tangible fixed assets and depreciation

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life:


Plant and machinery - 18% reducing balance

Office and computer equipment - 18% reducing balance


Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.


Financial Instruments

Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.


3. Employees

The average number employed by the company (including directors) during the year 2025 was 1
and in the previous year 2024 was 1.


3.


Notes to the Financial Statements

For the year ended 31 July 2025


4. Fixed assets - tangible

Plant and

Machinery

etc.


Fair value £


At 1 August 2024 5,604
and 31 July 2025


Depreciation
At 1 August 2024 2,248

At 31 July 2025 2,248

Net book values
At 31 July 2025 3,356
At 1 August 2024 3,356





2025
2024


£
£
5. Debtors

Due within one year:



Trade debtors 46,389
46,389
Other debtors 77,085
77,085



123,474
123,474



6. Creditors

Amounts falling due within one year:



Bank Loan -
1,364
Trade creditors 11,603
11,603
Accurals 1,650
1,410
Taxation and social security 17,060
17,060
Director's Current Accounts 23,445
21,945
Other creditors 50
-


53,808 53,382


Other creditors include the following



secured amounts 50
-

7. Called up share capital

There was no change in share capital during the year.


Allotted, called up and fully paid



Ordinary shares of £1 each 2
2




4.


Notes to the Financial Statements

For the year ended 31 July 2025


8. Impact of first year adoption of FRS102

The accounting policies applied under the company's previous accounting framework are not materially different to FRS 102 and have not impacted on equity or the profit or loss.