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Registered number: 12728425
Bespoke Asphalt Limited
ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
Prepared By:
David Stott Accountancy Services
59 Medhurst Crescent
Gravesend
Kent
DA12 4HJ

Bespoke Asphalt Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
DIRECTORS
Luke William Maginnis
REGISTERED OFFICE
45 St Albns Road
Dartford
Kent
DA1 1TE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12728425
BANKERS
Natwest
ACCOUNTANTS
David Stott Accountancy Services
59 Medhurst Crescent
Gravesend
Kent
DA12 4HJ

Bespoke Asphalt Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Bespoke Asphalt Limited

BALANCE SHEET AT 31/07/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 66,813 |  |  |  | 76,259
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 42,882 |  |  |  | 20,152 |  |
Cash at bank and in hand |  |  |  | 9,337 |  |  |  | 37,566 |  |
|  |  |  | 52,219 |  |  |  | 57,718 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 34,709 |  |  |  | 76,806 |  |
NET CURRENT ASSETS / (LIABILITIES) |  |  |  |  |  | 17,510 |  |  |  | (19,088)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 84,323 |  |  |  | 57,171
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 15,705 |  |  |  | 22,678
NET ASSETS |  |  |  |  |  | 68,618 |  |  |  | 34,493
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  |  |  | 68,616 |  |  |  | 34,491
SHAREHOLDERS' FUNDS |  |  |  |  |  | 68,618 |  |  |  | 34,493
For the year ending 31/07/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/04/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Luke William Maginnis |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Bespoke Asphalt Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts 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 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles |  | %
Equipment |  | %

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Plant and |  | Commercial |  |  |  |
|  | Machinery |  | Vehicles |  | Equipment |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 01/08/2024 |  | - |  | 83,012 |  | 816 |  | 83,828
Additions |  | 2,200 |  | - |  | 952 |  | 3,152
At 31/07/2025 |  | 2,200 |  | 83,012 |  | 1,768 |  | 86,980
Depreciation |  |  |  |  |  |  |  |
At 01/08/2024 |  | - |  | 7,492 |  | 77 |  | 7,569
For the year |  | - |  | 12,470 |  | 128 |  | 12,598
At 31/07/2025 |  | - |  | 19,962 |  | 205 |  | 20,167
Net Book Amounts |  |  |  |  |  |  |  |
At 31/07/2025 |  | 2,200 |  | 63,050 |  | 1,563 |  | 66,813
At 31/07/2024 |  | - |  | 75,520 |  | 739 |  | 76,259

Bespoke Asphalt Limited

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 9,260 |  | 6,530
Other debtors |  |  |  | 33,619 |  | 13,619
|  |  |  | 42,879 |  | 20,149
Amounts falling due over more than one year |  |  |  |  |  |
Called Up Share Capital Not Paid Not Expressed As Current Asset |  |  |  | 3 |  | 3
|  |  |  | 3 |  | 3
|  |  |  | 42,882 |  | 20,152

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Directors current account |  |  |  | 5,334 |  | 34,651
Trade creditors |  |  |  | 28,611 |  | 38,482
Other creditors |  |  |  | 764 |  | 3,673
|  |  |  | 34,709 |  | 76,806

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans (unsecured) >1yr |  |  |  | 15,705 |  | 22,678
|  |  |  | 15,705 |  | 22,678

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
2 Ordinary shares of £1 each |  |  |  | 2 |  | 2
|  |  |  | 2 |  | 2