BrightAccountsProduction v1.0.0 v1.0.0 2024-09-16 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of company is that to be Cutting, shaping and finishing of stone. 22 May 2026 1 NI721302 2025-09-30 NI721302 2024-09-15 NI721302 2024-09-16 2025-09-30 NI721302 uk-bus:PrivateLimitedCompanyLtd 2024-09-16 2025-09-30 NI721302 uk-curr:PoundSterling 2024-09-16 2025-09-30 NI721302 uk-bus:AbridgedAccounts 2024-09-16 2025-09-30 NI721302 uk-core:CapitalReserve 2025-09-30 NI721302 2024-09-16 2025-09-30 NI721302 uk-bus:Director1 2024-09-16 2025-09-30 NI721302 uk-bus:AuditExempt-NoAccountantsReport 2024-09-16 2025-09-30 NI721302 uk-bus:Micro-entities 2024-09-16 2025-09-30 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI721302
 
 
Bespoke Stone Surface NI Limited
 
Unaudited Financial Statements
 
for the financial period from 16 September 2024 (date of incorporation) to 30 September 2025
Bespoke Stone Surface NI Limited
Company Registration Number: NI721302
BALANCE SHEET
as at 30 September 2025

    Sep 25
  £
 
Fixed Assets 22,739
  ─────────
Current assets 4,607
Creditors: amounts falling due within one year (52,071)
  ─────────
Net Current Liabilities (47,464)
  ─────────
Total Assets less Current Liabilities (24,725)
Creditors: amounts falling due after more than one year (7,107)
Provisions for liabilities (4,320)
Accruals and deferred income (995)
  ─────────
Net Liabilities (37,147)
  ═════════
 
Capital and Reserves (37,147)
  ═════════
 
Notes to the Financial statements
   
1. General Information
 
Bespoke Stone Surface NI Limited is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI721302. The registered office of the company is Unit 9 19 Mullanary Road, Middletown, Armagh, Northern Ireland, BT60 4HW which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
     
2. Employees
 
The average monthly number of employees, including director, during the financial period was 1, (Sep 24 - 0).
 
  Sep 25
  Number
 
Employees 1
  ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial period-end.
     
For the financial period from 16 September 2024 (date of incorporation) to 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 22 May 2026 and signed by:
 
   
________________________________  
Mr Audrius Cernius  
Director