Company registration number: 14606234
Annual report and unaudited financial statements
for the year ended 31 January 2026
for
Bespoke Detailing Ltd
Pages for filing with the Registrar
Company registration number: 14606234
Bespoke Detailing Ltd
Balance sheet
as at 31 January 2026
2026 2025
Note £ £ £ £
Fixed assets
Intangible assets 4 56,431 56,431
Tangible assets 5 21,305 25,310
77,736 81,741
Creditors: amounts falling due within one year
(65,939) (64,725)
Net current liabilities (65,939) (64,725)
Total assets less current liabilities 11,797 17,016
NET ASSETS 11,797 17,016
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 10,797 16,016
TOTAL EQUITY 11,797 17,016
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 14606234
Bespoke Detailing Ltd
Balance sheet - continued
as at 31 January 2026
The 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.
These financial statements were approved by the Board of directors and authorised for issue on 19 October 2026 and signed on its behalf by:
Mr T Johnson, Director
19 October 2026
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Bespoke Detailing Ltd
Notes to the financial statements
for the year ended 31 January 2026
1 Company information
Bespoke Detailing Ltd is a private company registered in England and Wales. Its registered number is 14606234. The company is limited by shares. Its registered office is Unit 5 Underwood Business Park, Underwood Lane, Crewe, Cheshire, CW1 3TJ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill - No amortisation is applied to goodwill
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - No depreciation is applied to property
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
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Bespoke Detailing Ltd
Notes to the financial statements - continued
for the year ended 31 January 2026
3 Average number of employees
During the year the average number of employees was 1 (2025 - 1).
4 Intangible assets
Goodwill
£
Cost
At 1 February 2025 56,431
At 31 January 2026 56,431
Amortisation
At 31 January 2026 -
Net book value
At 31 January 2026 56,431
At 31 January 2025 56,431
5 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 February 2025 9,290 28,489 37,779
At 31 January 2026 9,290 28,489 37,779
Depreciation
At 1 February 2025 - 12,469 12,469
Charge for year - 4,005 4,005
At 31 January 2026 - 16,474 16,474
Net book value
At 31 January 2026 9,290 12,015 21,305
At 31 January 2025 9,290 16,020 25,310
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Bespoke Detailing Ltd
Notes to the financial statements - continued
for the year ended 31 January 2026
6 Advances, credit and guarantees granted to directors
The following advances and credits to a director subsisted during the years ended 31 January 2026 and 31 January 2025.
2026 2025
£ £
Balance outstanding at start of year 51,284 48,842
Amounts advanced 13,575 2,442
Balance outstanding at end of year 64,859 51,284
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