REGISTERED NUMBER: 14075574 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH APRIL 2025

FOR

BESPOKE FIT LIFE SOUTHWELL LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

P J L Davies

T D Cundy

REGISTERED OFFICE:

Ossington Chambers

6-8 Castle Gate

Newark

Nottinghamshire

NG24 1AX

REGISTERED NUMBER:

14075574 (England and Wales)

ACCOUNTANTS:

Stephenson Nuttall & Co

Chartered Accountants

Ossington Chambers

6-8 Castle Gate

Newark

Nottinghamshire

NG24 1AX

FIXED ASSETS

Tangible assets

4

26,872

22,799

CURRENT ASSETS

Debtors

5

3,869

2,128

Cash at bank

2,674

40,845

6,543

42,973

CREDITORS

Amounts falling due within one year

6

18,321

44,880

NET CURRENT LIABILITIES

(11,778

)

(1,907

)

TOTAL ASSETS LESS CURRENT LIABILITIES

15,094

20,892

PROVISIONS FOR LIABILITIES

7

1,363

900

NET ASSETS

13,731

19,992

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

13,631

19,892

SHAREHOLDERS' FUNDS

13,731

19,992

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31st July 2026 and were signed on its behalf by:

T D Cundy - Director

P J L Davies - Director

1.	STATUTORY INFORMATION

Bespoke Fit Life Southwell Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

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.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

33% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 tax

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 have been enacted or substantively enacted by the year end 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 probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1st May 2024

29,872

1,963

31,835

Additions

10,000

-

10,000

Disposals

-

(1,963

)

(1,963

)

At 30th April 2025

39,872

-

39,872

DEPRECIATION

At 1st May 2024

8,258

778

9,036

Charge for year

4,742

-

4,742

Eliminated on disposal

-

(778

)

(778

)

At 30th April 2025

13,000

-

13,000

NET BOOK VALUE

At 30th April 2025

26,872

-

26,872

At 30th April 2024

21,614

1,185

22,799

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/4/25

30/4/24

£

£

Trade debtors

600

-

Other debtors

3,186

1,890

Prepayments

83

238

3,869

2,128

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/4/25

30/4/24

£

£

Trade creditors

1,768

1,350

Tax

-

1,296

Directors' current accounts

15,389

41,478

Accrued expenses

1,164

756

18,321

44,880

7.	PROVISIONS FOR LIABILITIES

30/4/25

30/4/24

£

£

Deferred tax

1,363

900

Deferred

tax

£

Balance at 1st May 2024

900

Provided during year

463

Balance at 30th April 2025

1,363

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30/4/25

30/4/24

value:

£

£

100

Ordinary

£1

100

100