Company Registration No. 13699255 (England and Wales)
NEIL HOOD BESPOKE LTD
Unaudited accounts
for the year ended 31 October 2025
NEIL HOOD BESPOKE LTD
Unaudited accounts
Contents
NEIL HOOD BESPOKE LTD
Company Information
for the year ended 31 October 2025
Company Number
13699255 (England and Wales)
Registered Office
7 Bede House
Tower Road
Washington
Tyne and Wear
NE37 2SH
England
Accountants
Abacus Jack Ltd
New Century House
Crowther Road
Washington
Tyne and Wear
NE38 0QA
NEIL HOOD BESPOKE LTD
Statement of financial position
as at 31 October 2025
Tangible assets
29,280
37,861
Cash at bank and in hand
8,408
48,206
Creditors: amounts falling due within one year
(20,776)
(37,274)
Net current assets
130,096
63,570
Total assets less current liabilities
159,376
101,431
Creditors: amounts falling due after more than one year
(56,977)
(40,104)
Profit and loss account
102,399
61,327
Shareholders' funds
102,399
61,327
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 June 2026 and were signed on its behalf by
Neil Hood
Director
Company Registration No. 13699255
NEIL HOOD BESPOKE LTD
Notes to the Accounts
for the year ended 31 October 2025
NEIL HOOD BESPOKE LTD is a private company, limited by shares, registered in England and Wales, registration number 13699255. The registered office is 7 Bede House, Tower Road, Washington, Tyne and Wear, NE37 2SH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 November 2024
5,000
35,193
28,583
-
68,776
Additions
750
-
-
450
1,200
At 31 October 2025
5,750
35,193
28,583
450
69,976
At 1 November 2024
3,334
12,797
14,784
-
30,915
Charge for the year
1,893
3,200
4,600
88
9,781
At 31 October 2025
5,227
15,997
19,384
88
40,696
At 31 October 2025
523
19,196
9,199
362
29,280
At 31 October 2024
1,666
22,396
13,799
-
37,861
NEIL HOOD BESPOKE LTD
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Trade debtors
116,380
42,124
Accrued income and prepayments
67
-
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
9,598
Taxes and social security
16,952
25
Loans from directors
3,106
21,126
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
25,091
28,274
8
Average number of employees
During the year the average number of employees was 8 (2024: 8).