REGISTERED NUMBER: 10483259 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Bespoke Displays Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

B J Morris

J E Harris

REGISTERED OFFICE:

Unit 20 Intergra

Bircholt Road

Maidstone

ME15 9GQ

REGISTERED NUMBER:

10483259 (England and Wales)

ACCOUNTANTS:

Norton Accountancy Ltd

7 Soundwell Road

Staple Hill

Bristol

BS16 4QG

FIXED ASSETS

Tangible assets

4

110,691

79,215

CURRENT ASSETS

Stocks

6,000

35,297

Debtors

5

10,067

16,964

Cash at bank

157,535

121,481

173,602

173,742

CREDITORS

Amounts falling due within one year

6

(71,456

)

(94,888

)

NET CURRENT ASSETS

102,146

78,854

TOTAL ASSETS LESS CURRENT LIABILITIES

212,837

158,069

CREDITORS

Amounts falling due after more than one year

7

(88,309

)

(76,313

)

PROVISIONS FOR LIABILITIES

(19,643

)

(15,051

)

NET ASSETS

104,885

66,705

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

104,785

66,605

104,885

66,705

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 August 2026 and were signed on its behalf by:

B J Morris - Director

1.	STATUTORY INFORMATION

Bespoke Displays Limited 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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

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

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 January 2025

125,970

7,658

27,980

16,121

177,729

Additions

51,459

-

-

16,913

68,372

At 31 December 2025

177,429

7,658

27,980

33,034

246,101

DEPRECIATION

At 1 January 2025

75,002

5,776

12,241

5,495

98,514

Charge for year

25,607

470

3,935

6,884

36,896

At 31 December 2025

100,609

6,246

16,176

12,379

135,410

NET BOOK VALUE

At 31 December 2025

76,820

1,412

11,804

20,655

110,691

At 31 December 2024

50,968

1,882

15,739

10,626

79,215

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Motor

vehicles

£

COST

At 1 January 2025

and 31 December 2025

27,980

DEPRECIATION

At 1 January 2025

12,241

Charge for year

3,935

At 31 December 2025

16,176

NET BOOK VALUE

At 31 December 2025

11,804

At 31 December 2024

15,739

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade debtors

9,487

13,858

Prepayments and accrued income

580

3,106

10,067

16,964

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Hire purchase contracts

4,963

6,091

Trade creditors

244

70

Tax

28,946

44,220

Social security and other taxes

3,346

2,959

VAT

7,957

23,923

Other creditors

25,905

3,000

Accruals and deferred income

95

14,625

71,456

94,888

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.25

31.12.24

£

£

Bounce back loan

21,696

5,470

Hire purchase contracts

4,520

10,903

Directors' loan accounts

62,093

59,940

88,309

76,313

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the period end the company owed the Director B Morris £29,971 (2024 - £29,513) and the Director J Harris was owed £32,122 (2024 - £30,427)

9.	RELATED PARTY DISCLOSURES

During the year, the company traded with Harris & Morris Ltd and they invoiced £13,000 for sales made via .

Bespoke Displays Ltd.

They also invoiced for storage over the year - both invoices remain outstanding at the year end but will be paid in due course.