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Company Registration No. 11823660 (England and Wales)
NICHE & BESPOKE LTD Unaudited accounts for the period from 1 March 2025 to 31 December 2025
NICHE & BESPOKE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NICHE & BESPOKE LTD Company Information for the period from 1 March 2025 to 31 December 2025
Directors
D Robinson J C Robinson D Humphreys
Company Number
11823660 (England and Wales)
Registered Office
Unit 18 The Gateway Estate Airport Cargo Birmingham Airport Birmingham B26 3QD England
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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NICHE & BESPOKE LTD Statement of financial position as at 31 December 2025
31/12/2025 
28/02/2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
646,823 
668,187 
Investments
5
2,750,000 
- 
3,396,823 
668,187 
Current assets
Inventories
54,798 
33,698 
Debtors
6
541,426 
307,893 
Cash at bank and in hand
229,464 
329,860 
825,688 
671,451 
Creditors: amounts falling due within one year
7
(481,877)
(158,807)
Net current assets
343,811 
512,644 
Total assets less current liabilities
3,740,634 
1,180,831 
Creditors: amounts falling due after more than one year
8
(3,178,803)
(510,696)
Net assets
561,831 
670,135 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
561,829 
670,133 
Shareholders' funds
561,831 
670,135 
For the period 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 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 9 September 2026 and were signed on its behalf by
D Robinson Director Company Registration No. 11823660
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NICHE & BESPOKE LTD Notes to the Accounts for the period from 1 March 2025 to 31 December 2025
1
Statutory information
NICHE & BESPOKE LTD is a private company, limited by shares, registered in England and Wales, registration number 11823660. The registered office is Unit 18 The Gateway Estate Airport Cargo, Birmingham Airport, Birmingham, B26 3QD, England.
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 period, 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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 March 2025
204,404 
269,927 
444,609 
34,614 
17,548 
971,102 
Additions
- 
- 
59,765 
12,990 
13,078 
85,833 
Disposals
- 
(12,107)
- 
- 
- 
(12,107)
At 31 December 2025
204,404 
257,820 
504,374 
47,604 
30,626 
1,044,828 
Depreciation
At 1 March 2025
30,661 
54,986 
200,035 
14,601 
2,632 
302,915 
Charge for the period
21,718 
9,693 
57,356 
3,889 
2,434 
95,090 
At 31 December 2025
52,379 
64,679 
257,391 
18,490 
5,066 
398,005 
Net book value
At 31 December 2025
152,025 
193,141 
246,983 
29,114 
25,560 
646,823 
At 28 February 2025
173,743 
214,941 
244,574 
20,013 
14,916 
668,187 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 March 2025
- 
Additions
2,750,000 
Valuation at 31 December 2025
2,750,000 
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NICHE & BESPOKE LTD Notes to the Accounts for the period from 1 March 2025 to 31 December 2025
6
Debtors
31/12/2025 
28/02/2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
460,651 
114,308 
Accrued income and prepayments
66,465 
- 
Other debtors
14,310 
193,585 
541,426 
307,893 
7
Creditors: amounts falling due within one year
31/12/2025 
28/02/2025 
£ 
£ 
Bank loans and overdrafts
25,357 
- 
Obligations under finance leases and hire purchase contracts
15,738 
- 
Trade creditors
250,562 
61,593 
Amounts owed to group undertakings and other participating interests
144,558 
- 
Taxes and social security
27,475 
66,546 
Other creditors
12,925 
30,668 
Accruals
5,262 
- 
481,877 
158,807 
8
Creditors: amounts falling due after more than one year
31/12/2025 
28/02/2025 
£ 
£ 
Bank loans
2,739,718 
7,083 
Obligations under finance leases and hire purchase contracts
439,085 
503,613 
3,178,803 
510,696 
9
Average number of employees
During the period the average number of employees was 11 (28/02/2025: 11).
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