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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 THEYEARENDED31/07/2025
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