BESPOKE BEAN LTD - Accounts

Registered Number: 15141924 BESPOKE BEAN LTD
Balance Sheet
As at 30 September 2025

	Notes	2025 £	2024 £
Current assets
Stocks	3	8,830	150
Debtors	4	22,753	-
Cash at bank and in hand		405	203
		31,988	353
Creditors: amount falling due within one year	5	(89)	(89)
Net current assets		31,899	264

Total assets less current liabilities		31,899	264
Creditors: amount falling due after more than one year	6	(33,018)	-
Net assets		(1,119)	264

Capital and reserves
Called up share capital		100	100
Profit and loss account		(1,219)	164
Shareholders' funds		(1,119)	264

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.
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 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 profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 16 September 2026 and were signed by:

-------------------------------
Mr Vytis Kiuberis
Director

BESPOKE BEAN LTD
Notes to the Financial Statements
For the year ended 30 September 2025

General Information

BESPOKE BEAN LTD is a private company, limited by shares, registered in England and Wales, registration number 15141924, registration address 40 Vicarage Road, Edgbaston, Birmingham, B15 3EZ.

The presentation currency is £ sterling.

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

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

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

Stocks

	2025 £		2024 £
Finished Goods	8,830		150
	8,830		150

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	17,900	-
Prepayments	4,853	-
	22,753	-

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	51	51
Corporation Tax	38	38
	89	89

Creditors: amount falling due after more than one year

	2025 £	2024 £
Amounts Owed to Group Undertakings	2,409	-
Directors' Loan Accounts	30,609	-
	33,018	-