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Registered Number: 04928053
England and Wales
BESPOKE NETWORKING LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

Bespoke Networking Limited Contents Page For the year ended 31 October 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

Bespoke Networking Limited Company Information For the year ended 31 October 2025
Directors | Mr G Malcolm Mrs M Malcolm
Registered Number | 04928053
Registered Office | UWM House 6 Fusion Court Leeds West Yorkshire LS25 2GH
Accountants | UWM Accountants UWM House 6 Fusion Court Leeds LS25 2GH
Secretary | Mrs M Malcolm
1

Bespoke Networking Limited Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 4 | 73,818 |  | 91,407
|  | 73,818 |  | 91,407
Current assets |  |  |
Stocks | 5 | 120,035 |  | 90,383
Debtors | 6 | 43,316 |  | 7,040
Cash at bank and in hand |  | 325,688 |  | 349,689
|  | 489,039 |  | 447,112
Creditors: amount falling due within one year | 7 | (163,852) |  | (114,196)
Net current assets |  | 325,187 |  | 332,916
Total assets less current liabilities |  | 399,005 |  | 424,323
Provisions for liabilities | 8 | (16,704) |  | (20,989)
Net assets |  | 382,301 |  | 403,334
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 382,201 |  | 403,234
Shareholders' funds |  | 382,301 |  | 403,334
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 27 April 2026 and were signed on its behalf by:
------------------------------- Mr G Malcolm Director
2

Bespoke Networking Limited Notes to the Financial Statements For the year ended 31 October 2025
General Information Bespoke Networking Limited is a private company, limited by shares, registered in England and Wales, registration number 04928053, registration address UWM House, 6 Fusion Court, Leeds, West Yorkshire, LS25 2GH. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 20 years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and buildings | 0%
Plant and machinery etc | 25%RB
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 5 (2024 : 4).
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 November 2024 | 30,000 |  | 30,000
Additions | - |  | -
Disposals | - |  | -
At 31 October 2025 | 30,000 |  | 30,000
Amortisation
At 01 November 2024 | 30,000 |  | 30,000
Charge for year | - |  | -
On disposals | - |  | -
At 31 October 2025 | 30,000 |  | 30,000
Net book values
At 31 October 2025 | - |  | -
At 31 October 2024 | - |  | -
4. | Tangible fixed assets
Cost or valuation | Land and buildings |  | Plant and machinery etc |  | Total
| £ |  | £ |  | £
At 01 November 2024 | 21,046 |  | 167,437 |  | 188,483
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 October 2025 | 21,046 |  | 167,437 |  | 188,483
Depreciation
At 01 November 2024 | - |  | 97,076 |  | 97,076
Charge for year | - |  | 17,589 |  | 17,589
On disposals | - |  | - |  | -
At 31 October 2025 | - |  | 114,665 |  | 114,665
Net book values
Closing balance as at 31 October 2025 | 21,046 |  | 52,772 |  | 73,818
Opening balance as at 01 November 2024 | 21,046 |  | 70,361 |  | 91,407
5. | Stocks
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Stocks | 120,035 |  | 90,383
| 120,035 |  | 90,383
6. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 40,126 |  | 3,867
Other Debtors | 3,190 |  | 3,173
| 43,316 |  | 7,040
7. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 24,080 |  | 30,267
Taxation and Social Security | 60,348 |  | 45,997
Other Creditors | 79,424 |  | 37,932
| 163,852 |  | 114,196
8. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred Tax | 16,704 |  | 20,989
| 16,704 |  | 20,989
3