Registration number: 08125865

Bespoke Safety Training & Consultancy Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	5 to 7

Bespoke Safety Training & Consultancy Limited

Company Information

Directors

R P Haley C F Haley

Registered office

50 Lambourne Drive Wollaton Nottingham NG8 1GR

Accountants

9ine Chartered Accountants76 Bridgford Road West Bridgford Nottingham NG2 6AX

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Bespoke Safety Training & Consultancy Limited
for the Year Ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bespoke Safety Training & Consultancy Limited for the year ended 31 March 2026 as set out on pages 3 to 7 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Bespoke Safety Training & Consultancy Limited, as a body, in accordance with the terms of our engagement letter dated 26 August 2022. Our work has been undertaken solely to prepare for your approval the accounts of Bespoke Safety Training & Consultancy Limited and state those matters that we have agreed to state to the Board of Directors of Bespoke Safety Training & Consultancy Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bespoke Safety Training & Consultancy Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Bespoke Safety Training & Consultancy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Bespoke Safety Training & Consultancy Limited. You consider that Bespoke Safety Training & Consultancy Limited 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 Bespoke Safety Training & Consultancy Limited. 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.


 

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

9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

7 September 2026

Bespoke Safety Training & Consultancy Limited

(Registration number: 08125865)
Balance Sheet as at 31 March 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	3,912	5,005
Current assets
Debtors	5	782	771
Cash at bank and in hand		3,204	3,611
		3,986	4,382
Creditors: Amounts falling due within one year	6	(2,311)	(1,729)
Net current assets		1,675	2,653
Total assets less current liabilities		5,587	7,658
Creditors: Amounts falling due after more than one year	6	(51,087)	(52,927)
Net liabilities		(45,500)	(45,269)
Capital and reserves
Called up share capital		100	100
Retained earnings		(45,600)	(45,369)
Shareholders' deficit		(45,500)	(45,269)

Bespoke Safety Training & Consultancy Limited

(Registration number: 08125865)
Balance Sheet as at 31 March 2026

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 September 2026 and signed on its behalf by:



 

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

R P Haley
Director

Bespoke Safety Training & Consultancy Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
50 Lambourne Drive
Wollaton
Nottingham
NG8 1GR

These financial statements were authorised for issue by the Board on 7 September 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The company had net liabilities and a deficiency of assets as at 31 March 2026. However, the majority of creditors due in less than one year are due to the directors who have agreed to continue to support the company for a period of at least 12 months from the signing of these accounts. As a result, the going concern basis of accountancy has been adopted.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Bespoke Safety Training & Consultancy Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and machinery	15% reducing balance
Computer equipment	3 years straight line

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

Bespoke Safety Training & Consultancy Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

4	Tangible assets

	Computer equipment  £	Plant and machinery £	Total £
Cost or valuation
At 1 April 2025	6,111	15,719	21,830
Disposals	-	(249)	(249)
At 31 March 2026	6,111	15,470	21,581
Depreciation
At 1 April 2025	5,733	11,092	16,825
Charge for the year	328	693	1,021
Eliminated on disposal	-	(177)	(177)
At 31 March 2026	6,061	11,608	17,669
Carrying amount
At 31 March 2026	50	3,862	3,912
At 31 March 2025	378	4,627	5,005

5

Debtors

Current	2026 £	2025 £
Trade debtors	782	771
	782	771

6

Creditors

	2026 £	2025 £
Due within one year
Trade creditors	108	-
Taxation and social security	522	459
Accruals and deferred income	1,680	1,270
Other creditors	1	-
	2,311	1,729