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Bespoke Abode Limited |  |  |  |  |
Company Registration Number |  |  |  |  |
15106196 |  |  |  |  |  |  |
Report of the Directors and |  |  |  |  |
Abridged Unaudited Financial Statements |  |  |  |
Period of accounts |  |  |  |  |  |
Start date 01/04/2025 |  |  |  |  |
End date 31/03/2026 |  |  |  |  |  |
|  |  |  |  |  |  | Page 1

Bespoke Abode Limited |  |  |  |  |
Contents of the Financial Statements |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |
|  |  |  |  |  |  | Page
Company Information |  |  |  |  |  | 3
Abridged Balance Sheet |  |  |  |  | 4 - 5
Notes to the Financial Statements |  |  |  | 6 - 9
|  |  |  |  |  |  | Page 2

Bespoke Abode Limited |  |  |  |  |
Company Information |  |  |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |
Directors |  |  |  | Paul Thomas |  |  |
Registered office |  |  | 7 Kensignton Court |  |  |
|  |  |  | Denton |  |  |
|  |  |  | Manchester |  |  |
|  |  |  | M34 3GJ |  |  |
Company Registration Number |  | 15106196 |  |  |
Accountants |  | Name | Derngate Advisory Services Ltd |  |  |
|  |  | Address | 10 Lenton Close |  |  |
|  |  |  | Broughton |  |  |
|  |  |  | Kettering |  |  |
|  |  |  | Northants |  |  |
|  |  |  | NN14 1PG |  |  |
|  |  |  |  |  |  | Page 3

Bespoke Abode Limited |  |  |  |  |
Balance Sheet |  |  |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |
Company registration number 15106196 |  |  |  |
|  |  |  |  |  | 2026 | 2,025
|  |  |  |  | Notes | £ | £
Fixed assets |  |  |  |  |  |
Tangible fixed assets |  |  | 2 | 93,612 | 50,661
|  |  |  |  |  | _______ | _______
Total fixed assets |  |  |  |  | 93,612 | 50,661
Current assets |  |  |  |  |  |
Debtors |  |  |  |  | 3 | 181,050 | 1,677
Cash at bank and in hand |  |  |  | 10,962 | 93,330
|  |  |  |  |  | _______ | _______
Total current assets/(liabilities) |  |  | 192,012 | 95,007
Creditors |  |  |  |  |  |  |
Creditors - amounts falling |  |  |  |  |
due within one year |  |  |  | 4 | 71,014 | 72,047
|  |  |  |  |  | _______ | _______
Net current assets |  |  |  |  | 120,998 | 22,960
|  |  |  |  |  | _______ | _______
Total assets less current liabilities |  |  | 214,610 | 73,621
|  |  |  |  |  | _______ | _______
Creditors - amounts falling |  |  |  |  |
due after more than one year |  |  | 5 | 0 | 24,500
|  |  |  |  |  | _______ | _______
Long term creditors |  |  |  |  | 0 | 24,500
|  |  |  |  |  | ______ | _____
Net assets/(liabilities) |  |  |  | 214,610 | 49,121
Capital and reserves |  |  |  |  |  |
Called up share capital |  |  | 6 | 1 | 1
Profit and loss account |  |  | 7 | 214,609 | 49,120
|  |  |  |  |  | ________ | ________
Total shareholders funds |  |  |  | 214,610 | 49,121
|  |  |  |  |  |  | Page 4

Bespoke Abode Limited |  |  |  |  |  |
Balance Sheet |  |  |  |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |  |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken. |  |
For the year ending 31 March 2026 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements were approved by the Board of Directors on | 2026-06-30 |
SIGNED ON BEHALF OF THE BOARD BY |  |  |  |  |
Name | Paul Thomas |  |  |  |  |  |  |
The notes form part of these financial statements |  |  |  |
Average number of employees during period | 3 |  |  |
|  |  |  |  |  |  | Page 5 |

Bespoke Abode Limited |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |  |
1. Accounting policies |  |  |  |  |  |
Basis of preparation |  |  |  |  |  |  |
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Tangible fixed assets Depreciation |  |  |  |  |
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles |  | 15% Straight Line |  |  |  |  |
Pension costs |  |  |  |  |  |  |
The company operates a defined contribution pension scheme for employees. The annual contributionspayable are charged to the profit and loss account.
|  |  |  |  |  |  | Page 6 |

Bespoke Abode Limited |  |  |  |  |
Notes to the Financial Statements |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |
2. Tangible fixed assets |  |  |  |  |
|  |  |  |  |  | Motor | Total
|  |  |  |  |  | vehicles |
Cost |  |  |  |  |  | £ | £
At 1 April 2025 |  |  |  |  | 57,900 | 57,900
Additions |  |  |  |  |  | 57,396 | 57,396
|  |  |  |  |  | ______ | ______
At 31 March 2026 |  |  |  |  | 115,296 | 115,296
Depreciation |  |  |  |  |  |
At 1 April 2025 |  |  |  |  | 7,239 | 7,239
Charge for year |  |  |  |  | 14,445 | 14,445
|  |  |  |  |  | _____ | _____
At 31 March 2026 |  |  |  |  | 21,684 | 21,684
Net book value |  |  |  |  |  |
At 31 March 2026 |  |  |  |  | 93,612 | 93,612
At 31 March 2025 |  |  |  |  | 50,661 | 50,661
|  |  |  |  |  |  | Page 7

Bespoke Abode Limited |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |  |
3. Debtors |  |  |  |  |  | 2026 | 2,025 |
Trade debtors |  |  |  |  | 181,050 |  |
Other debtors |  |  |  |  |  | 1,677 |
|  |  |  |  |  | ______ | ____ |
Total |  |  |  |  |  | 181,050 | 1,677 |
4. Creditors amounts falling due within one year |  | 2026 | 2,025 |
Trade creditors |  |  |  |  | 1,023 | 40,791 |
Corporation tax |  |  |  |  | 49,400 | 9,412 |
Other taxation and social security |  |  | 15,241 | 17,994 |
Accruals and deferred income |  |  |  | 1,500 | 3,850 |
Other creditors |  |  |  |  | 3,850 |  |
|  |  |  |  |  | _____ | _____ |
Total |  |  |  |  |  | 71,014 | 72,047 |
5. Creditors amounts falling due after more than one year | 2026 | 2,025 |
Amounts due under finance leases and |  |  |  |  |
hire purchase contracts |  |  |  |  | 24,500 |
|  |  |  |  |  | _ | _____ |
Total |  |  |  |  |  | 0 | 24,500 |
|  |  |  |  |  |  | Page 8 |

Bespoke Abode Limited |  |  |  |  |
Notes to the Financial Statements |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |
6. Share capital |  |  |  |  | 2026 | 2,025
Authorised type |  |  | Par value |  | £ | £
Ordinary Shares |  |  | 1 |  | 1 | 1
|  |  |  |  |  | _ | _
Total |  |  |  |  |  | 1 | 1
Allotted, called up and paid |  |  |  | £ | £
Ordinary Shares |  |  |  |  | 1 | 1
|  |  |  |  |  | _ | _
Total |  |  |  |  |  | 1 | 1
7. Reserves/Retained profit |  |  |  |  |
Retained profit reconciliation |  |  |  | £ |
Reserves at 1 April 2025 |  |  |  | 49,120 |
Profit/(Loss) for year |  |  |  | 165,490 |
Dividends paid |  |  |  |  |  |
|  |  |  |  |  | ________ |
Retained Profit/(Loss) at 31 March 2026 |  |  | 214,609 |
|  |  |  |  |  |  | Page 9