Bespoke Refrigeration And Air Conditioning Limited

Registered number: 10803336

Unaudited Financial Statements

For The Year Ended 31 August 2025

Registered number: 10803336

	2025	2024
	£	£
Fixed assets	43,152	50,714

Current assets	191,550	155,477
Creditors: Amounts Falling Due Within One Year	(138,371 )	(108,376 )

NET CURRENT ASSETS	53,179	47,101

TOTAL ASSETS LESS CURRENT LIABILITIES	96,331	97,815

Creditors: Amounts Falling Due After More Than One Year	(12,739 )	(27,127 )
Accruals and deferred income	(200 )	(2,000 )

NET ASSETS	83,392	68,688

CAPITAL AND RESERVES	83,392	68,688

Notes

1. General Information

Bespoke Refrigeration And Air Conditioning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10803336 . The registered office is 3 Vivtoria Parade, Urmston, Manchester, M41 9BP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Joseph Rea	23,094	55,355	(78,807 )	-	(358 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Joseph Rea

Director

18/05/2026