REGISTERED NUMBER: 10339196 (England and Wales)

Financial Statements for the Year Ended 31st August 2025

for

Bespoke Medical Care Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr H I S Tahir

Mrs S F A Tahir

REGISTERED OFFICE:

First Floor

87 Kenton Road

Harrow

Middlesex

HA3 0AH

REGISTERED NUMBER:

10339196 (England and Wales)

FIXED ASSETS

Tangible assets

4

52,131

69,434

Investments

5

400,965

302,605

453,096

372,039

CURRENT ASSETS

Debtors

45,876

47,749

Cash at bank and in hand

114,167

121,095

160,043

168,844

CREDITORS

Amounts falling due within one year

130,748

113,868

NET CURRENT ASSETS

29,295

54,976

TOTAL ASSETS LESS CURRENT LIABILITIES

482,391

427,015

CREDITORS

Amounts falling due after more than one year

-

8,333

NET ASSETS

482,391

418,682

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

482,291

418,582

SHAREHOLDERS' FUNDS

482,391

418,682

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

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

The directors acknowledge their 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st August 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 19th May 2026 and were signed on its behalf by:

Mrs S F A Tahir - Director

1.	STATUTORY INFORMATION

Bespoke Medical Care Limited 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 as modified by the revaluation of certain assets.

Turnover

Turnover is recognised when income is invoiced.

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

-

15% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer Equipment

-

33% on cost

Financial instruments

Fixed Assets investments are shares in listed companies and are measured at the reporting date at the quoted market price.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1st September 2024

and 31st August 2025

118,647

DEPRECIATION

At 1st September 2024

49,213

Charge for year

17,303

At 31st August 2025

66,516

NET BOOK VALUE

At 31st August 2025

52,131

At 31st August 2024

69,434

5.	FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:

Totals

£

COST OR VALUATION

At 1st September 2024

302,605

Additions

72,000

Disposals

(3,018

)

Revaluations

29,378

At 31st August 2025

400,965

NET BOOK VALUE

At 31st August 2025

400,965

At 31st August 2024

302,605

Cost or valuation at 31st August 2025 is represented by:

Totals

£

Valuation in 2019

(4,583

)

Valuation in 2020

(1,909

)

Valuation in 2021

30,806

Valuation in 2022

(10,697

)

Valuation in 2023

(7,767

)

Valuation in 2024

26,561

Valuation in 2025

31,554

Cost

337,000

400,965

Fixed assets investments were valued on an open market value basis on 31st August 2025 by the directors .

6.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st August 2025 and 31st August 2024:

31.8.25

31.8.24

£

£

Mr H I S Tahir

Balance outstanding at start of year

189

124

Amounts advanced

13,495

14,643

Amounts repaid

(13,495

)

(14,578

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

189

189

Mrs S F A Tahir

Balance outstanding at start of year

195

195

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

195

195