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Registered Number: 12353719


 

 

 

TOTAL BESPOKE VALETING LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

Total Bespoke Valeting Ltd
Contents Page
For the year ended 31 December 2025
Report to the directors on the preparation of the unaudited statutory accounts of Total Bespoke Valeting Ltd for the year ended 31 December 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Total Bespoke Valeting Ltd for the year ended 31 December 2025 which comprise of 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 company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Total Bespoke Valeting Ltd, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Total Bespoke Valeting Ltd and state those matters that we have agreed to state to the Board of Directors of Total Bespoke Valeting Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Total Bespoke Valeting Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Total Bespoke Valeting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Total Bespoke Valeting Ltd. You consider that Total Bespoke Valeting Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Total Bespoke Valeting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 December 2025.



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

Accountancy Today Limited
Tattershall Bridge Cottage
Sleaford Road
Lincoln
Lincolnshire
LN4 4JG
21 August 2026
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 22,405    21,684 
22,405    21,684 
Current assets      
Debtors 24,779    29,073 
Cash at bank and in hand 51,292    59,434 
76,071    88,507 
Creditors: amount falling due within one year (9,532)   (15,163)
Net current assets 66,539    73,344 
 
Total assets less current liabilities 88,944    95,028 
Net assets 88,944    95,028 
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 88,943    95,027 
Shareholders' funds 88,944    95,028 
 


For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 21 August 2026 and were signed by:


-------------------------------
Andrew Harding
Director
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General Information
Total Bespoke Valeting Ltd is a private company, limited by shares, registered in , registration number 12353719, registration address Tattershall Bridge Cottage, Sleaford Road, Lincoln, Lincolnshire, LN4 4JG.

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.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
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:
Land and Buildings 0% Straight Line
Plant and Machinery 20% Straight Line
Motor Vehicles 20% Straight Line
Fixtures and Fittings 20% Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Land and Buildings   Total
  £   £   £   £   £
At 01 January 2025 4,409    12,900    600    10,000    27,909 
Additions 5,378    -    -    -    5,378 
Disposals -    -    -    -    - 
At 31 December 2025 9,787    12,900    600    10,000    33,287 
Depreciation
At 01 January 2025 3,285    2,580    360    -    6,225 
Charge for year 1,957    2,580    120    -    4,657 
On disposals -    -    -    -    - 
At 31 December 2025 5,242    5,160    480    -    10,882 
Net book values
Closing balance as at 31 December 2025 4,545    7,740    120    10,000    22,405 
Opening balance as at 01 January 2025 1,124    10,320    240    10,000    21,684 

The net book value of Land and Buildings includes £ 10,000 (2024 £10,000) in respect of assets leased under finance leases or hire purchase contracts.

3