Company registration number: 07584198
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Bespoke Affordable Kitchens Limited
Pages for filing with the Registrar
Company registration number: 07584198
Bespoke Affordable Kitchens Limited
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 1,094,476 627,950
Investments 5 175,100 175,100
1,269,576 803,050
Current assets
Stocks 89,117 74,266
Debtors 6 252,253 326,529
Cash at bank and in hand 219,353 144,195
560,723 544,990
Creditors: amounts falling due within one year
7 (189,455) (216,828)
Net current assets 371,268 328,162
Total assets less current liabilities 1,640,844 1,131,212
Creditors: Amounts falling due after more than one year
8 (88,319) (100,076)
Provisions for liabilities (127,369) (10,738)
NET ASSETS 1,425,156 1,020,398
Capital and reserves
Called up share capital 100 100
Revaluation reserve 356,250 -
Profit and loss account 1,068,806 1,020,298
TOTAL EQUITY 1,425,156 1,020,398
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 07584198
Bespoke Affordable Kitchens Limited
Balance sheet - continued
as at 31 March 2026
The 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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr W Callow, Director
1 July 2026
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Bespoke Affordable Kitchens Limited
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Bespoke Affordable Kitchens Limited is a private company registered in England and Wales. Its registered number is 07584198. The company is limited by shares. Its registered office is 3 Conqueror Court, Sittingbourne, Kent, ME10 5BH.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold Property -
Plant and machinery etc.:
Plant & Machinery - 20% reducing balance
Fixtures & Fittings - 20% reducing balance
Motor Vehicles - 20% reducing balance
Computer Equip - 20% reducing balance
Investments in subsidiaries
Investments in subsidiaries are recognised at cost.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
3
Bespoke Affordable Kitchens Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
2 Accounting policies - continued
Taxation
Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and 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 probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 3 (2025 - 3).
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 April 2025 585,000 107,044 692,044
Additions - 1,822 1,822
Disposals - (8,685) (8,685)
Revaluations 475,000 - 475,000
At 31 March 2026 1,060,000 100,181 1,160,181
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Bespoke Affordable Kitchens Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
4 Tangible fixed assets - continued
Depreciation
At 1 April 2025 - 64,094 64,094
Charge for year - 8,617 8,617
Eliminated on disposal - (7,006) (7,006)
At 31 March 2026 - 65,705 65,705
Net book value
At 31 March 2026 1,060,000 34,476 1,094,476
At 31 March 2025 585,000 42,950 627,950
5 Fixed asset investments
Investments other than loans
Shares in group undertakings and participating interests




£
Cost
At 1 April 2025 175,100
At 31 March 2026 175,100
Net book value
At 31 March 2026 175,100
At 31 March 2025 175,100
6 Debtors
2026 2025
£ £
Amounts falling due within one year
Trade debtors 16,504 146,098
Amounts owed by participating interests 35,000 180,000
Other debtors 749 431
52,253 326,529
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Bespoke Affordable Kitchens Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
6 Debtors - continued
2026 2025
£ £
Amounts falling due after more than one year
Other debtors 200,000 -
Total 252,253 326,529
7 Creditors: amounts falling due within one year
2026 2025
£ £
Bank loans and overdrafts 22,302 22,302
Trade creditors 97,401 138,139
Amounts owed to directors 23,442 801
Other creditors 2,547 1,308
Taxation 29,920 42,240
VAT payable 11,478 10,038
Social security and other tax 365 -
Accruals and deferred income 2,000 2,000
189,455 216,828
8 Creditors: amounts falling due after more than one year
2026 2025
£ £
Bank loans 88,319 100,076
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