Company Registration No. 13465478 (England and Wales)
Bicknell Specialist Services Ltd
Unaudited accounts
for the year ended 31 March 2025
Bicknell Specialist Services Ltd
Unaudited accounts
Contents
Bicknell Specialist Services Ltd
Company Information
for the year ended 31 March 2025
Directors
P S Bicknell
J P Bicknell
Company Number
13465478 (England and Wales)
Registered Office
2 BEAR CLOSE
HENLEY-IN-ARDEN
B95 5HS
ENGLAND
Accountants
Mosaic Accounting Limited
Frensham
Blakes Hill,
North Littleton,
Evesham
Warwickshire
WR11 8QN
Bicknell Specialist Services Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
43,554
46,450
Creditors: amounts falling due within one year
(42,439)
(45,653)
Net current assets
2,916
6,010
Called up share capital
2
2
Profit and loss account
3,232
6,432
Shareholders' funds
3,234
6,434
For the year ending 31 March 2025 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 28 April 2025 and were signed on its behalf by
P S Bicknell
Director
Company Registration No. 13465478
Bicknell Specialist Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
Bicknell Specialist Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13465478. The registered office is 2 BEAR CLOSE, HENLEY-IN-ARDEN, B95 5HS, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25 % reducing balance
Computer equipment
25 % reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
200
805
1,005
At 31 March 2025
200
805
1,005
At 1 April 2024
116
465
581
Charge for the year
21
85
106
At 31 March 2025
137
550
687
At 31 March 2025
63
255
318
At 31 March 2024
84
340
424
Amounts falling due within one year
Bicknell Specialist Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,546
8,970
Loans from directors
35,443
36,283
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).