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Registered number: 08742077
Bishops Hampton Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Tony R Pomfret & Associates
37a High Street
Hoddesdon
EN11 8TA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 08742077
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Stocks 5 - 75
Debtors 6 250 435
Cash at bank and in hand 1,718 2,065
1,968 2,575
Creditors: Amounts Falling Due Within One Year 7 (17,950 ) (15,855 )
NET CURRENT ASSETS (LIABILITIES) (15,982 ) (13,280 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,982 ) (13,280 )
NET LIABILITIES (15,982 ) (13,280 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (15,983 ) (13,281 )
SHAREHOLDERS' FUNDS (15,982) (13,280)
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For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Jonathan Berry
Director
31/03/2025
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Bishops Hampton Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08742077 . The registered office is 37A High Street, Hoddesdon, Herts, EN11 8TA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
These financial statements have been prepared on a going concern basis, owing to most of the funding for the company being by the way of a director's loan account.The director has made a commitment not to seek repayment of the loan within the foreseeable future.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33.3% Straight Line
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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4. Tangible Assets
Computer Equipment
£
Cost
As at 1 November 2023 1,472
As at 31 October 2024 1,472
Depreciation
As at 1 November 2023 1,472
As at 31 October 2024 1,472
Net Book Value
As at 31 October 2024 -
As at 1 November 2023 -
5. Stocks
2024 2023
£ £
Finished goods - 75
6. Debtors
2024 2023
£ £
Due within one year
Other debtors 250 435
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 17,950 15,855
8. Share Capital
2024 2023
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1 each 1 1
9. Related Party Transactions
Director's Loan Account

Director's Loan Account

At the year end date the company owed £17,380 to Mr J Berry (2023 £15,303), a Director and shareholder of the company.
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10. Ultimate Controlling Party
The company's ultimate controlling party is Mr J Berry by virtue of his ownership of 100% of the issued share capital in the company.
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