BESPOKE ACCOMMODATION LIMITED - Filleted accounts

Registered number

12289482

BESPOKE ACCOMMODATION LIMITED

Filleted Accounts

31 October 2025

BESPOKE ACCOMMODATION LIMITED
Registered number:		12289482
Balance Sheet
as at 31 October 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		2,397			3,060
			2,397			3,060

Current assets
Debtors	4	114,839			112,278
Cash at bank and in hand		1,805			592
		116,644			112,870

Creditors: amounts falling due within one year	5	(51,088)			(38,713)

Net current assets			65,556			74,157

Total assets less current liabilities			67,953			77,217

Creditors: amounts falling due after more than one year	6		(22,581)			(36,811)



Net assets			45,372			40,406

Capital and reserves
Called up share capital			3			3
Profit and loss account			45,369			40,403

Shareholders' funds			45,372			40,406

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Arousa FAROOQ
Director
Approved by the board on 8 July 2026

BESPOKE ACCOMMODATION LIMITED
Notes to the Accounts
for the year ended 31 October 2025


1	Accounting policies

	Basis of preparation
	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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.


	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings			over 50 years
	Leasehold land and buildings			over the lease term
	Plant and machinery			over 5 years
	Fixtures, fittings, tools and equipment			over 5 years

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

2	Employees					2025		2024
Number							Number

	Average number of persons employed by the company					4		0




3	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Motor vehicles		Total
£			£		£		£
	Cost
	At 1 November 2024	-		2,540		1,371		3,911
	Additions	-		-		-		-
	Surplus on revaluation	-		-		-		-
	Disposals	-		-		-		-
	At 31 October 2025	-		2,540		1,371		3,911

	Depreciation
	At 1 November 2024	-		508		343		851
	Charge for the year	-		406		257		663
	Surplus on revaluation	-		-		-		-
	On disposals	-		-		-		-
	At 31 October 2025	-		914		600		1,514

	Net book value
	At 31 October 2025	-		1,626		771		2,397
	At 31 October 2024	-		2,032		1,028		3,060


	Freehold land and buildings:					2025		2024
£							£
	Historical cost					-		-
	Cumulative depreciation based on historical cost					-		-
						-		-
	[For revalued assets, state the years in which the assets were valued and their values. For assets revalued during the reporting period, state the names of the persons who revalued them or particulars of their qualifications for doing so and the bases of valuation used by them.]



4	Debtors					2025		2024
£							£

	Trade debtors					25,236		21,190
	Amounts owed by group undertakings and undertakings in which the company has a participating interest					-		-
	Deferred tax asset					-		-
	Other debtors					89,603		91,088
						114,839		112,278

	Amounts due after more than one year included above					-		-




5	Creditors: amounts falling due within one year					2025		2024
£							£

	Non-equity preference shares					-		-
	Bank loans and overdrafts					11,291		10,968
	Obligations under finance lease and hire purchase contracts					-		-
	Trade creditors					-		-
	Amounts owed to group undertakings and undertakings in which the company has a participating interest					-		-
	Taxation and social security costs					8,357		6,545
	Other creditors					31,440		21,200
						51,088		38,713


6	Creditors: amounts falling due after one year					2025		2024
£							£

	Non-equity preference shares					-		-
	Bank loans					-		-
	Obligations under finance lease and hire purchase contracts					-		-
	Trade creditors					-		-
	Amounts owed to group undertakings and undertakings in which the company has a participating interest					-		-
	Other creditors					22,581		36,811
						22,581		36,811