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Company Registration No. 13871908 (England and Wales)
Beau Bailey Bespoke Ltd Unaudited accounts for the year ended 31 January 2026
Beau Bailey Bespoke Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Beau Bailey Bespoke Ltd Company Information for the year ended 31 January 2026
Directors
Peter Beadle Kim Beadle
Company Number
13871908 (England and Wales)
Registered Office
19 Frobisher Way Goring-By-Sea Worthing West Sussex BN12 6EU
Accountants
DB Accountancy Ltd 15 Owlscastle Close Horsham West Sussex RH12 5YA
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Beau Bailey Bespoke Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
11,076
Current assets
Inventories
-
250
Debtors
5
3,532
4,076
Cash at bank and in hand
-
15,192
3,532
19,518
Creditors: amounts falling due within one year
6
(2,087)
(3,784)
Net current assets
1,445
15,734
Total assets less current liabilities
1,445
26,810
Creditors: amounts falling due after more than one year
7
-
(12,723)
Net assets
1,445
14,087
Capital and reserves
Called up share capital
2
2
Profit and loss account
1,443
14,085
Shareholders' funds
1,445
14,087
For the year ending 31 January 2026 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 18 August 2026 and were signed on its behalf by
Kim Beadle Director Company Registration No. 13871908
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Beau Bailey Bespoke Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Beau Bailey Bespoke Ltd is a private company, limited by shares, registered in England and Wales, registration number 13871908. The registered office is 19 Frobisher Way, Goring-By-Sea, Worthing, West Sussex, BN12 6EU.
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:
Motor vehicles
25% - straight line
Fixtures & fittings
25% - straight line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2025
19,950
7,135
27,085
Disposals
(19,950)
(7,135)
(27,085)
At 31 January 2026
-
-
-
Depreciation
At 1 February 2025
11,459
4,550
16,009
On disposals
(11,459)
(4,550)
(16,009)
At 31 January 2026
-
-
-
Net book value
At 31 January 2026
-
-
-
At 31 January 2025
8,491
2,585
11,076
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Beau Bailey Bespoke Ltd Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
3,532
3,532
Accrued income and prepayments
-
544
3,532
4,076
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
1,887
3,161
Accruals
200
623
2,087
3,784
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Loans from directors
-
12,723
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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