REGISTERED NUMBER: 15506630 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2026

for

Bespoke Projects West Sussex Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

T Mcdermott

REGISTERED OFFICE:

Box 3, 26 The Hornet

Chichester

West Sussex

PO19 7BB

REGISTERED NUMBER:

15506630 (England and Wales)

FIXED ASSETS

Tangible assets

4

20,092

20,479

CURRENT ASSETS

Debtors

5

5,526

-

Cash at bank

24,600

3,516

30,126

3,516

CREDITORS

Amounts falling due within one year

6

21,972

5,139

NET CURRENT ASSETS/(LIABILITIES)

8,154

(1,623

)

TOTAL ASSETS LESS CURRENT LIABILITIES

28,246

18,856

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

28,245

18,855

SHAREHOLDERS' FUNDS

28,246

18,856

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 October 2026 and were signed by:

T Mcdermott - Director

1.	STATUTORY INFORMATION

Bespoke Projects West Sussex Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - NIL ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1 March 2025

26,800

439

27,239

Additions

6,550

-

6,550

Disposals

(1,800

)

-

(1,800

)

At 28 February 2026

31,550

439

31,989

DEPRECIATION

At 1 March 2025

6,682

78

6,760

Charge for year

5,496

90

5,586

Eliminated on disposal

(449

)

-

(449

)

At 28 February 2026

11,729

168

11,897

NET BOOK VALUE

At 28 February 2026

19,821

271

20,092

At 28 February 2025

20,118

361

20,479

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Other debtors

5,526

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Taxation and social security

18,770

2,399

Other creditors

3,202

2,740

21,972

5,139

7.	ULTIMATE CONTROLLING PARTY

The controlling party is T Mcdermott.