2023-01-012023-12-312023-12-31true05477681BISEL LIMITED2024-09-13iso4217:GBPxbrli:pure054776812023-01-01054776812023-12-31054776812023-01-012023-12-31054776812022-01-01054776812022-12-31054776812022-01-012022-12-3105477681bus:SmallEntities2023-01-012023-12-3105477681bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3105477681bus:FullAccounts2023-01-012023-12-3105477681bus:PrivateLimitedCompanyLtd2023-01-012023-12-3105477681core:WithinOneYear2023-12-3105477681core:AfterOneYear2023-12-3105477681core:WithinOneYear2022-12-3105477681core:AfterOneYear2022-12-3105477681core:ShareCapital2023-12-3105477681core:SharePremium2023-12-3105477681core:RevaluationReserve2023-12-3105477681core:OtherReservesSubtotal2023-12-3105477681core:RetainedEarningsAccumulatedLosses2023-12-3105477681core:ShareCapital2022-12-3105477681core:SharePremium2022-12-3105477681core:RevaluationReserve2022-12-3105477681core:OtherReservesSubtotal2022-12-3105477681core:RetainedEarningsAccumulatedLosses2022-12-3105477681core:LandBuildings2023-12-3105477681core:PlantMachinery2023-12-3105477681core:Vehicles2023-12-3105477681core:FurnitureFittings2023-12-3105477681core:OfficeEquipment2023-12-3105477681core:NetGoodwill2023-12-3105477681core:IntangibleAssetsOtherThanGoodwill2023-12-3105477681core:ListedExchangeTraded2023-12-3105477681core:UnlistedNon-exchangeTraded2023-12-3105477681core:LandBuildings2022-12-3105477681core:PlantMachinery2022-12-3105477681core:Vehicles2022-12-3105477681core:FurnitureFittings2022-12-3105477681core:OfficeEquipment2022-12-3105477681core:NetGoodwill2022-12-3105477681core:IntangibleAssetsOtherThanGoodwill2022-12-3105477681core:ListedExchangeTraded2022-12-3105477681core:UnlistedNon-exchangeTraded2022-12-3105477681core:LandBuildings2023-01-012023-12-3105477681core:PlantMachinery2023-01-012023-12-3105477681core:Vehicles2023-01-012023-12-3105477681core:FurnitureFittings2023-01-012023-12-3105477681core:OfficeEquipment2023-01-012023-12-3105477681core:NetGoodwill2023-01-012023-12-3105477681core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3105477681core:ListedExchangeTraded2023-01-012023-12-3105477681core:UnlistedNon-exchangeTraded2023-01-012023-12-3105477681core:MoreThanFiveYears2023-01-012023-12-3105477681core:Non-currentFinancialInstruments2023-12-3105477681core:Non-currentFinancialInstruments2022-12-3105477681dpl:CostSales2023-01-012023-12-3105477681dpl:DistributionCosts2023-01-012023-12-3105477681core:LandBuildings2023-01-012023-12-3105477681core:PlantMachinery2023-01-012023-12-3105477681core:Vehicles2023-01-012023-12-3105477681core:FurnitureFittings2023-01-012023-12-3105477681core:OfficeEquipment2023-01-012023-12-3105477681dpl:AdministrativeExpenses2023-01-012023-12-3105477681core:NetGoodwill2023-01-012023-12-3105477681core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3105477681dpl:GroupUndertakings2023-01-012023-12-3105477681dpl:ParticipatingInterests2023-01-012023-12-3105477681dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-012023-12-3105477681core:ListedExchangeTraded2023-01-012023-12-3105477681dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-012023-12-3105477681core:UnlistedNon-exchangeTraded2023-01-012023-12-3105477681dpl:CostSales2022-01-012022-12-3105477681dpl:DistributionCosts2022-01-012022-12-3105477681core:LandBuildings2022-01-012022-12-3105477681core:PlantMachinery2022-01-012022-12-3105477681core:Vehicles2022-01-012022-12-3105477681core:FurnitureFittings2022-01-012022-12-3105477681core:OfficeEquipment2022-01-012022-12-3105477681dpl:AdministrativeExpenses2022-01-012022-12-3105477681core:NetGoodwill2022-01-012022-12-3105477681core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-3105477681dpl:GroupUndertakings2022-01-012022-12-3105477681dpl:ParticipatingInterests2022-01-012022-12-3105477681dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-012022-12-3105477681core:ListedExchangeTraded2022-01-012022-12-3105477681dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-012022-12-3105477681core:UnlistedNon-exchangeTraded2022-01-012022-12-3105477681core:NetGoodwill2023-12-3105477681core:IntangibleAssetsOtherThanGoodwill2023-12-3105477681core:LandBuildings2023-12-3105477681core:PlantMachinery2023-12-3105477681core:Vehicles2023-12-3105477681core:FurnitureFittings2023-12-3105477681core:OfficeEquipment2023-12-3105477681core:AfterOneYear2023-12-3105477681core:WithinOneYear2023-12-3105477681core:ListedExchangeTraded2023-12-3105477681core:UnlistedNon-exchangeTraded2023-12-3105477681core:ShareCapital2023-12-3105477681core:SharePremium2023-12-3105477681core:RevaluationReserve2023-12-3105477681core:OtherReservesSubtotal2023-12-3105477681core:RetainedEarningsAccumulatedLosses2023-12-3105477681core:NetGoodwill2022-12-3105477681core:IntangibleAssetsOtherThanGoodwill2022-12-3105477681core:LandBuildings2022-12-3105477681core:PlantMachinery2022-12-3105477681core:Vehicles2022-12-3105477681core:FurnitureFittings2022-12-3105477681core:OfficeEquipment2022-12-3105477681core:AfterOneYear2022-12-3105477681core:WithinOneYear2022-12-3105477681core:ListedExch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BISEL LIMITED

Registered Number
05477681
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 December 2023

BISEL LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

Mr W Cracroft-Eley

Company Secretary

Mr R J Eke

Registered Address

Estate Office Hackthorn Hall
Hackthorn
Lincoln
LN2 3PQ

Place of Business

Unit 4

Riverside Enterprise Park

Saxilby

Lincoln

LN1 5AB


Registered Number

05477681 (England and Wales)
BISEL LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors34,4514,451
Cash at bank and on hand88
4,4594,459
Net current assets (liabilities)4,4594,459
Total assets less current liabilities4,4594,459
Net assets4,4594,459
Capital and reserves
Called up share capital34,50034,500
Profit and loss account(30,041)(30,041)
Shareholders' funds4,4594,459
The financial statements were approved and authorised for issue by the Director on 13 September 2024, and are signed on its behalf by:
Mr W Cracroft-Eley
Director
Registered Company No. 05477681
BISEL LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Trade and other debtors
Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business. Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
2.Average number of employees

20232022
Average number of employees during the year11
3.Debtors: amounts due within one year

2023

2022

££
Amounts owed by group undertakings3,5253,525
Other debtors926926
Total4,4514,451
4.Parent-subsidiary relationships
The company's immediate parent is Terravesta Assured Energy Crops Limited, incorporated in England. The ultimate parent is Terravesta Holdings Limited, incorporated in England. The ultimate controlling party is the director.