Bespoke Glass Interiors Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12522824

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		213

			-		213
CURRENT ASSETS
Debtors	5	5,943		5,966
Cash at bank and in hand		1,382		2,676

		7,325		8,642
Creditors: Amounts Falling Due Within One Year	6	(5,177 )		(677 )

NET CURRENT ASSETS (LIABILITIES)			2,148		7,965

TOTAL ASSETS LESS CURRENT LIABILITIES			2,148		8,178

NET ASSETS			2,148		8,178

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			2,048		8,078

SHAREHOLDERS' FUNDS			2,148		8,178

Page 1

Page 2

Bespoke Glass Interiors Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

S L Ladbrook

Director

07/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Bespoke Glass Interiors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12522824 . The registered office is 24 Digby Way, Halstead, Essex, CO9 1FT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% reducing balance
Fixtures & Fittings	33% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 April 2025	737	661	1,398
Disposals	(737 )	(661 )	(1,398 )

As at 31 March 2026	-	-	-

Depreciation
As at 1 April 2025	524	661	1,185
Disposals	(524 )	(661 )	(1,185 )

As at 31 March 2026	-	-	-

Net Book Value
As at 31 March 2026	-	-	-

As at 1 April 2025	213	-	213

5. Debtors

	2026	2025
	£	£
Due within one year
Amounts owed by participating interests	5,841	5,841
Other debtors	102	125

	5,943	5,966

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Page 4

Bespoke Glass Interiors Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	5,177	677

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100