Bruntsfield Bespoke Ltd

Bruntsfield Bespoke Ltd
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For the year ended 31 January 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

Bruntsfield Bespoke Ltd
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	3,458	3,973
		3,458	3,973
Current assets
Cash at bank and in hand		6,063	6,834
Creditors: amount falling due within one year		(47,778)	(38,749)
Net current assets		(41,715)	(31,915)

Total assets less current liabilities		(38,257)	(27,942)
Net assets		(38,257)	(27,942)

Capital and reserves
Called up share capital		100	100
Profit and loss account		(38,357)	(28,042)
Shareholders' funds		(38,257)	(27,942)

For the year ended 31 January 2026 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 23 October 2026 and were signed by:

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Syed Vajid Moazzam Ali
Director

1

Bruntsfield Bespoke Ltd
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

Bruntsfield Bespoke Ltd is a private company, limited by shares, registered in Scotland, registration number SC651858, registration address 8/3 Bruntsfield Place, Edinburgh, EH10 4HN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment	15% Reducing Balance
Plant and Machinery	15% Reducing Balance

2.	Average number of employees Average number of employees during the period was 1 (2025 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Computer Equipment	Total
	£	£	£
At 01 February 2025	2,710	3,160	5,870
Additions	637	-	637
Disposals	-	-	-
At 31 January 2026	3,347	3,160	6,507
Depreciation
At 01 February 2025	729	1,168	1,897
Charge for year	654	498	1,152
On disposals	-	-	-
At 31 January 2026	1,383	1,666	3,049
Net book values
Closing balance as at 31 January 2026	1,964	1,494	3,458
Opening balance as at 01 February 2025	1,981	1,992	3,973

2