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Registered Number: 07487604
England and Wales

 

 

 

BESPOKE INTEGRATED SUPPORT SOLUTIONS LIMITED



Filleted Accounts
 


Period of accounts

Start date: 01 April 2025

End date: 31 March 2026
Directors Gary Durrant
Marisha Peach
Registered Number 07487604
Registered Office 36 Crescent Road
Downend
Bristol
Bristol
BS16 2TW
Accountants Ingle & Company limited
339 Two Mile Hill Road
Kingswood
BS15 1AN
1
Director's report and financial statements
The directors present Their annual report and the financial statements for the year ended 31 March 2026.
Principal activities
Principal activity of the company during the financial year was of technical consulting.
Directors
The directors who served the company throughout the year were as follows:
Gary Durrant
Marisha Peach
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
Gary Durrant
Director

Date approved: 28 July 2026
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Ingle & Company limited
31 March 2026



....................................................

Ingle & Company limited

339 Two Mile Hill Road
Kingswood
BS15 1AN
28 July 2026
3
 
 
Notes
 
2026
£
  2025
£
Turnover 37,800    8,001 
Gross profit 37,800    8,001 
Administrative expenses (16,746)   (14,757)
Operating profit/(loss) 21,054    (6,756)
Other interest receivable and similar income 624    658 
Profit/(Loss) on ordinary activities before taxation 21,678    (6,098)
Tax on profit on ordinary activities (3,122)  
Profit/(Loss) for the financial year 18,556    (6,098)
 
4
 
 
Notes
 
2026
£
  2025
£
Fixed assets      
Tangible fixed assets 3 1,973    1,022 
1,973    1,022 
Current assets      
Debtors 4   30 
Cash at bank and in hand 60,361    39,425 
60,361    39,455 
Creditors: amount falling due within one year 5 (20,429)   (17,128)
Net current assets 39,932    22,327 
 
Total assets less current liabilities 41,905    23,349 
Creditors: amount falling due after more than one year 6 (1)  
Net assets 41,904    23,349 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 41,902    23,347 
Shareholders' funds 41,904    23,349 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 28 July 2026 and were signed on its behalf by:


-------------------------------
Gary Durrant
Director
5
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 April 2024 2  29,445  29,447 
Profit/(Loss) for the year (6,098) (6,098)
Total comprehensive income for the year (6,098) (6,098)
Total investments by and distributions to owners
At 31 March 2025 2  23,347  23,349 
At 01 April 2025 2  23,346  23,348 
Profit/(Loss) for the year 18,556  18,556 
Total comprehensive income for the year 18,556  18,556 
Total investments by and distributions to owners
At 31 March 2026 2  41,902  41,904 
6
General Information
Bespoke Integrated Support Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 07487604, registration address 36 Crescent Road, Downend, Bristol, Bristol, BS16 2TW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 15% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2025 : 2).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2025 3,968    3,968 
Additions 1,299    1,299 
Disposals  
At 31 March 2026 5,267    5,267 
Depreciation
At 01 April 2025 2,946    2,946 
Charge for year 348    348 
On disposals  
At 31 March 2026 3,294    3,294 
Net book values
Closing balance as at 31 March 2026 1,973    1,973 
Opening balance as at 01 April 2025 1,022    1,022 


4.

Debtors: amounts falling due within one year

2026
£
  2025
£
Corporation Tax   30 
  30 

5.

Creditors: amount falling due within one year

2026
£
  2025
£
Corporation Tax 3,092   
PAYE & Social Security 586    481 
Accrued Expenses 540    540 
Directors' Current Accounts 16,211    16,107 
20,429    17,128 

6.

Creditors: amount falling due after more than one year

2026
£
  2025
£
Other Creditors 1   
1   

7