Company Registration No. 09739590 (England and Wales)
Bespoke Gas Ltd
Unaudited accounts
for the year ended 31 August 2025
Bespoke Gas Ltd
Unaudited accounts
Contents
Bespoke Gas Ltd
Company Information
for the year ended 31 August 2025
Directors
A K Stark
J F Stark
Company Number
09739590 (England and Wales)
Registered Office
2 The Grange
Outlands Lane
Curdridge
Southampton
Hampshire
SO30 2JL
England
Bespoke Gas Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
28,055
37,254
Cash at bank and in hand
144,011
73,172
Creditors: amounts falling due within one year
(48,936)
(55,305)
Net current assets
115,675
66,145
Total assets less current liabilities
143,730
103,399
Provisions for liabilities
Deferred tax
(7,014)
(7,078)
Called up share capital
2
2
Profit and loss account
136,714
96,319
Shareholders' funds
136,716
96,321
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 10 July 2026 and were signed on its behalf by
A K Stark
Director
Company Registration No. 09739590
Bespoke Gas Ltd
Notes to the Accounts
for the year ended 31 August 2025
Bespoke Gas Ltd is a private company, limited by shares, registered in England and Wales, registration number 09739590. The registered office is 2 The Grange, Outlands Lane, Curdridge, Southampton, Hampshire, SO30 2JL, 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 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.
The accounts are presented in £ sterling.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
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 September 2024
2,889
68,127
9,287
9,666
89,969
At 31 August 2025
3,044
68,127
9,287
9,666
90,124
At 1 September 2024
2,321
36,517
7,620
6,257
52,715
Charge for the year
181
7,903
418
852
9,354
At 31 August 2025
2,502
44,420
8,038
7,109
62,069
At 31 August 2025
542
23,707
1,249
2,557
28,055
At 31 August 2024
568
31,610
1,667
3,409
37,254
Bespoke Gas Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Trade debtors
18,948
5,347
Accrued income and prepayments
-
119
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
16,927
Taxes and social security
43,188
15,864
Other creditors
8,940
15,014
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 4 (2024: 3).