REGISTERED NUMBER: 12615667 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

FOR

SPECTRA BESPOKE LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs S Preager

REGISTERED OFFICE:

Tower Office

Pippingford Manor

Pippingford Park

Nutley

East Sussex

TN22 3HW

REGISTERED NUMBER:

12615667 (England and Wales)

ACCOUNTANTS:

GBJ Financial Limited

Sterling House

27 Hatchlands Road

Redhill

Surrey

RH1 6RW

FIXED ASSETS

Tangible assets

4

-

115

Investments

5

3,000

2,144

3,000

2,259

CURRENT ASSETS

Debtors

6

100

3,270

Cash at bank

21,749

29,045

21,849

32,315

CREDITORS

Amounts falling due within one year

7

5,398

9,734

NET CURRENT ASSETS

16,451

22,581

TOTAL ASSETS LESS CURRENT LIABILITIES

19,451

24,840

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

19,351

24,740

19,451

24,840

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 May 2026 and were signed by:

Mrs S Preager - Director

1.	STATUTORY INFORMATION

Spectra Bespoke Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Investments

Fixed asset investments are measured at fair value. Changes in fair value are recognised in profit or loss.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 September 2024

and 31 August 2025

4,346

DEPRECIATION

At 1 September 2024

4,231

Charge for year

115

At 31 August 2025

4,346

NET BOOK VALUE

At 31 August 2025

-

At 31 August 2024

115

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 September 2024

2,144

Reversal of impairments

856

At 31 August 2025

3,000

NET BOOK VALUE

At 31 August 2025

3,000

At 31 August 2024

2,144

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

100

3,270

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

1,380

3,761

Other creditors

4,018

5,973

5,398

9,734