BESPOKE HOSPITALITY SUPPLIES LTD

Company Information
for the year from 1 January 2025 to 31 December 2025


Directors	CALDWELL, Damian
	CALDWELL, Una


Company Secretary	CALDWELL, Damian


Registered Number	NI658560 (Northern Ireland)

Balance Sheet as at
31 December 2025

	2025 £	2024 £
Called up share capital not paid	200	200

Fixed Assets	98,058	93,072

Current Assets	418,226	264,781
Prepayments and accrued income	1,003	587
Creditors amounts falling due within one year	(92,449)	(71,703)
Net current assets (liabilities)	326,980	193,865

Total assets less current liabilities	425,038	286,937

Creditors amounts falling due after one year	(96,130)	(69,271)
Provisions for liabilities	(37,289)	(7,121)
Accruals and deferred income	(1,200)	(1,000)
Net assets (liabilities)	290,419	209,545
Capital and reserves	290,419	209,545

The company is a private company limited by shares and registered in Northern Ireland. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 3).

The financial statements were approved and authorised for issue by the Board of Directors on 9 September 2026, and are signed on its behalf by:

CALDWELL, Damian
Director

CALDWELL, Una
Director

Registered Company No. NI658560