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Company Registration No. 16700278 (England and Wales)
Hay & Pascall Bespoke Ltd Unaudited accounts for the period from 8 September 2025 to 30 September 2026
Hay & Pascall Bespoke Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hay & Pascall Bespoke Ltd Company Information for the period from 8 September 2025 to 30 September 2026
Directors
Ian Pascall Tristan Hay
Company Number
16700278 (England and Wales)
Registered Office
12 Hurland Road Truro Cornwall TR1 2BU England
Accountants
KMK Accounting Ltd 12 Hurland Road Truro TR1 2BU
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Hay & Pascall Bespoke Ltd Statement of financial position as at 30 September 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
1,692 
Current assets
Debtors
5
39,940 
Cash at bank and in hand
48,062 
88,002 
Creditors: amounts falling due within one year
6
(68,850)
Net current assets
19,152 
Net assets
20,844 
Capital and reserves
Called up share capital
102 
Profit and loss account
20,742 
Shareholders' funds
20,844 
For the period ending 30 September 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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 for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2026 and were signed on its behalf by
Ian Pascall Director Company Registration No. 16700278
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Hay & Pascall Bespoke Ltd Notes to the Accounts for the period from 8 September 2025 to 30 September 2026
1
Statutory information
Hay & Pascall Bespoke Ltd is a private company, limited by shares, registered in England and Wales, registration number 16700278. The registered office is 12 Hurland Road, Truro, Cornwall, TR1 2BU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 8 September 2025
- 
- 
- 
Additions
362 
1,415 
1,777 
At 30 September 2026
362 
1,415 
1,777 
Depreciation
Charge for the period
36 
49 
85 
At 30 September 2026
36 
49 
85 
Net book value
At 30 September 2026
326 
1,366 
1,692 
5
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
39,498 
Accrued income and prepayments
442 
39,940 
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Hay & Pascall Bespoke Ltd Notes to the Accounts for the period from 8 September 2025 to 30 September 2026
6
Creditors: amounts falling due within one year
2026 
£ 
VAT
4,893 
Trade creditors
789 
Taxes and social security
26,827 
Loans from directors
180 
Deferred income
36,161 
68,850 
7
Transactions with related parties
At 30th September 2026, the company owed directors Mr I Pascall and Mr T Hay £180.
8
Average number of employees
During the period the average number of employees was 2.
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