IRIS Accounts Production v24.2.0.383 01091639 Board of Directors 1.11.23 31.10.24 31.10.24 0 0 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh010916392023-10-31010916392024-10-31010916392023-11-012024-10-31010916392022-10-31010916392022-11-012023-10-31010916392023-10-3101091639ns15:EnglandWales2023-11-012024-10-3101091639ns14:PoundSterling2023-11-012024-10-3101091639ns10:Director12023-11-012024-10-3101091639ns10:PrivateLimitedCompanyLtd2023-11-012024-10-3101091639ns10:SmallEntities2023-11-012024-10-3101091639ns10:AuditExempt-NoAccountantsReport2023-11-012024-10-3101091639ns10:SmallCompaniesRegimeForDirectorsReport2023-11-012024-10-3101091639ns10:SmallCompaniesRegimeForAccounts2023-11-012024-10-3101091639ns10:FullAccounts2023-11-012024-10-310109163912023-11-012024-10-3101091639ns10:Director22023-11-012024-10-3101091639ns10:CompanySecretary12023-11-012024-10-3101091639ns10:RegisteredOffice2023-11-012024-10-3101091639ns5:CurrentFinancialInstruments2024-10-3101091639ns5:CurrentFinancialInstruments2023-10-3101091639ns5:ShareCapital2024-10-3101091639ns5:ShareCapital2023-10-3101091639ns5:RetainedEarningsAccumulatedLosses2024-10-3101091639ns5:RetainedEarningsAccumulatedLosses2023-10-3101091639ns5:NetGoodwill2023-11-012024-10-3101091639ns5:IntangibleAssetsOtherThanGoodwill2023-11-012024-10-3101091639ns5:NetGoodwill2023-10-3101091639ns5:NetGoodwill2024-10-3101091639ns5:NetGoodwill2023-10-31
REGISTERED NUMBER: 01091639 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

BISLEY LIMITED

BISLEY LIMITED (REGISTERED NUMBER: 01091639)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BISLEY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTORS: Mr R G J Rothery
Miss S J Lay





SECRETARY: Miss S J Lay





REGISTERED OFFICE: Rothery House
Waterberry Drive
Waterlooville
Hampshire
PO7 7XX





REGISTERED NUMBER: 01091639 (England and Wales)





ACCOUNTANTS: BK Plus Limited
Chartered Accountants
Murrills House
48 East Street
Portchester
Fareham
Hampshire
PO16 9XS

BISLEY LIMITED (REGISTERED NUMBER: 01091639)

BALANCE SHEET
31 OCTOBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 6,188 6,188

CURRENT ASSETS
Debtors 5 1,680 1,680
Cash at bank 4 4
1,684 1,684
CREDITORS
Amounts falling due within one year 6 15 15
NET CURRENT ASSETS 1,669 1,669
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,857

7,857

CAPITAL AND RESERVES
Called up share capital 10,000 10,000
Retained earnings (2,143 ) (2,143 )
7,857 7,857

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 12 November 2024 and were signed on its behalf by:




Mr R G J Rothery - Director


BISLEY LIMITED (REGISTERED NUMBER: 01091639)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024


1. STATUTORY INFORMATION

Bisley Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 November 2023
and 31 October 2024 6,188
NET BOOK VALUE
At 31 October 2024 6,188
At 31 October 2023 6,188

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 1,680 1,680

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 15 15