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Registered number: 10446090






Bespoke Commercial Interiors Limited


ACCOUNTS

FOR THE YEAR ENDED 31/10/2025
























Prepared By:
Ian D Staples Associates
7
Westfield Road, Bramley
Rotherham
South Yorkshire
S66 2RX


ACCOUNTS
FOR THE YEAR ENDED 31/10/2025





DIRECTORS
RL Hughes
J Hughes


REGISTERED OFFICE
8 Meadow View Drive
Ravenfield
Rotherham
S65 4RJ


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10446090



ACCOUNTANTS
Ian D Staples Associates
7
Westfield Road, Bramley
Rotherham
South Yorkshire
S66 2RX


ACCOUNTS
FOR THEYEARENDED31/10/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/10/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		39,912		29,755

CURRENT ASSETS
Stock		5,400		6,200
Debtors	5	899,064		755,988
Cash at bank and in hand		499,423		83,016
		1,403,887		845,204
CREDITORS: Amounts falling due within one year	6	596,797		376,348
NET CURRENT ASSETS			807,090		468,856
TOTAL ASSETS LESS CURRENT LIABILITIES			847,002		498,611


CREDITORS: Amounts falling due after more than one year	7		53,465		18,308


PROVISIONS FOR LIABILITIES AND CHARGES	8		9,978		-

NET ASSETS			783,559		480,303

CAPITAL AND RESERVES

Called up share capital	9		100		100
Profit and loss account			783,459		480,203
SHAREHOLDERS' FUNDS			783,559		480,303

For the year ending 31/10/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 17/10/2026 and signed on their behalf by



.............................
RL Hughes
Director


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 15%
Motor Cars		reducing balance 25%


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.


1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.


3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Motor Cars	Total
	£	£	£
Cost
At 01/11/2024	7,992	45,995	53,987
Additions	20,244	-	20,244
At 31/10/2025	28,236	45,995	74,231
Depreciation
At 01/11/2024	4,109	20,123	24,232
For the year	3,619	6,468	10,087
At 31/10/2025	7,728	26,591	34,319
Net Book Amounts
At 31/10/2025	20,508	19,404	39,912
At 31/10/2024	3,883	25,872	29,755


4. STOCK	2025	2024
	£	£
Stock comprises:

Stock	5,400	6,200
	5,400	6,200


5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	147,883	73,807
Other debtors	751,181	682,181
	899,064	755,988


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	115,026	-
Trade creditors	312,093	269,627
Other creditors	168,435	105,680
Accruals	1,243	1,041
	596,797	376,348


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Other creditors > 1yr	53,465	18,308
	53,465	18,308


8. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	9,978	-
	9,978	-


9. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each	100	100
	100	100


2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1