1 January 2025 false No description of principal activity Taxfiler 2024.6 15369380 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15369380 2024-12-31 15369380 2025-01-01 2025-12-31 15369380 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15369380 business:FilletedAccounts 2025-01-01 2025-12-31 15369380 2025-12-31 15369380 business:Director1 2025-01-01 2025-12-31 15369380 2024-12-31 15369380 core:WithinOneYear 2025-12-31 15369380 core:WithinOneYear 2024-12-31 15369380 core:AfterOneYear 2025-12-31 15369380 core:AfterOneYear 2024-12-31 15369380 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 15369380 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 15369380 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 15369380 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 15369380 core:PreviouslyStatedAmount 2025-12-31 15369380 core:PreviouslyStatedAmount 2024-12-31 15369380 business:SmallEntities 2025-01-01 2025-12-31 15369380 countries:EnglandWales 2025-01-01 2025-12-31 15369380 core:PlantMachinery 2025-01-01 2025-12-31 15369380 core:ComputerEquipment 2025-01-01 2025-12-31 15369380 core:PlantMachinery 2024-12-31 15369380 core:ComputerEquipment 2024-12-31 15369380 core:PlantMachinery 2025-12-31 15369380 core:ComputerEquipment 2025-12-31 15369380 core:AdditionsToInvestments 2025-12-31 15369380 2023-12-24 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15369380 (England and Wales)
Holland Bespoke Ltd Unaudited accounts for the year ended 31 December 2025
Holland Bespoke Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Holland Bespoke Ltd Company Information for the year ended 31 December 2025
Director
Andrew Holland
Company Number
15369380 (England and Wales)
- 3 -
Holland Bespoke Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,780
3,924
Investments
5
9,800
-
12,580
3,924
Current assets
Inventories
1,979
979
Debtors
6
2,129
8,527
Cash at bank and in hand
12,651
29,058
16,759
38,564
Creditors: amounts falling due within one year
7
(2,907)
(9,933)
Net current assets
13,852
28,631
Total assets less current liabilities
26,432
32,555
Creditors: amounts falling due after more than one year
8
(21,848)
(12,441)
Net assets
4,584
20,114
Capital and reserves
Called up share capital
1
1
Profit and loss account
4,583
20,113
Shareholders' funds
4,584
20,114
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 22 July 2026 and were signed on its behalf by
Andrew Holland Director Company Registration No. 15369380
- 4 -
Holland Bespoke Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Holland Bespoke Ltd is a private company, limited by shares, registered in England and Wales, registration number 15369380.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
5 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
4,094
974
5,068
At 31 December 2025
4,094
974
5,068
Depreciation
At 1 January 2025
819
325
1,144
Charge for the year
819
325
1,144
At 31 December 2025
1,638
650
2,288
Net book value
At 31 December 2025
2,456
324
2,780
At 31 December 2024
3,275
649
3,924
5
Investments
Other investments
£
Valuation at 1 January 2025
-
Additions
9,800
Valuation at 31 December 2025
9,800
- 5 -
Holland Bespoke Ltd Notes to the Accounts for the year ended 31 December 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,129
8,527
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,209
3,997
Trade creditors
1,698
20
Taxes and social security
-
5,916
2,907
9,933
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
1,500
Loans from directors
21,848
10,941
21,848
12,441
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -