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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