1 April 2024 false No description of principal activity Taxfiler 2024.6 13465478business:PrivateLimitedCompanyLtd2024-04-012025-03-31 134654782024-03-31 134654782024-04-012025-03-31 13465478business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 13465478business:FilletedAccounts2024-04-012025-03-31 134654782025-03-31 13465478business:Director12024-04-012025-03-31 13465478business:Director22024-04-012025-03-31 13465478business:RegisteredOffice2024-04-012025-03-31 134654782024-03-31 13465478core:WithinOneYear2025-03-31 13465478core:WithinOneYear2024-03-31 13465478core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 13465478core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13465478core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13465478core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13465478core:PreviouslyStatedAmount2025-03-31 13465478core:PreviouslyStatedAmount2024-03-31 13465478business:SmallEntities2024-04-012025-03-31 13465478countries:EnglandWales2024-04-012025-03-31 13465478core:FurnitureFittings2024-04-012025-03-31 13465478core:ComputerEquipment2024-04-012025-03-31 13465478core:FurnitureFittings2024-03-31 13465478core:ComputerEquipment2024-03-31 13465478core:FurnitureFittings2025-03-31 13465478core:ComputerEquipment2025-03-31 134654782023-04-012024-03-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
Bicknell Specialist Services Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
318 
424 
Current assets
Debtors
1,801 
5,213 
Cash at bank and in hand
43,554 
46,450 
45,355 
51,663 
Creditors: amounts falling due within one year
(42,439)
(45,653)
Net current assets
2,916 
6,010 
Net assets
3,234 
6,434 
Capital and reserves
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
- 4 -
Bicknell Specialist Services Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
At 1 April 2024
116 
465 
581 
Charge for the year
21 
85 
106 
At 31 March 2025
137 
550 
687 
Net book value
At 31 March 2025
63 
255 
318 
At 31 March 2024
84 
340 
424 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,801 
5,213 
- 5 -
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 
Accruals
450 
400 
42,439 
45,653 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -