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Registered number: 04297815






Bipcom Ltd


ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2024
























Prepared By:
Nicholas Ridge CTA
Oakleaf
Ludwells Lane
Waltham Chase
Hampshire
SO32 2NP


ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024





DIRECTORS
Gary Buglass



SECRETARY
Sarah Taylor


REGISTERED OFFICE
36A Days Road
Swanage
BH19 2JP


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04297815



ACCOUNTANTS
Nicholas Ridge CTA
Oakleaf
Ludwells Lane
Waltham Chase
Hampshire
SO32 2NP


ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2024



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 December 2024

			2024		2023
	Notes		£		£

FIXED ASSETS
Tangible assets	3		31,891		42,511

CURRENT ASSETS
Debtors	4	10,775		7,355
Cash at bank and in hand		2,478		17,294
		13,253		24,649
CREDITORS: Amounts falling due within one year	5	12,041		17,773
NET CURRENT ASSETS			1,212		6,876
TOTAL ASSETS LESS CURRENT LIABILITIES			33,103		49,387


CREDITORS: Amounts falling due after more than one year	6		33,863		37,156

NET (LIABILITIES) / ASSETS			(760)		12,231

CAPITAL AND RESERVES

Called up share capital	7		2		2
Profit and loss account			(762)		12,229
SHAREHOLDERS' FUNDS			(760)		12,231

For the year ending 31 December 2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 1 September 2025 and signed on their behalf by



.............................
Gary Buglass
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		25%
Motor Cars		25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS


	Equipment	Motor Cars	Total
	£	£	£
Cost
At 1 January 2024	4,964	52,317	57,281
At 31 December 2024	4,964	52,317	57,281
Depreciation
At 1 January 2024	1,691	13,079	14,770
For the year	820	9,800	10,620
At 31 December 2024	2,511	22,879	25,390
Net Book Amounts
At 31 December 2024	2,453	29,438	31,891
At 31 December 2023	3,273	39,238	42,511




4. DEBTORS	2024	2023
	£	£
Amounts falling due within one year
Trade debtors	2,268	1,434
UK corporation tax	1,613	-
Other debtors	-	5,921
Directors current account	6,894	-
	10,775	7,355

The director's loan account was repaid on 31 March 2025.




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
VAT	3,402	7,967
Hire purchase	6,535	6,535
Trade creditors	1,141	662
Other creditors	-	1,646
Accruals	963	963
	12,041	17,773




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2024	2023
	£	£
Finance Leases >1yr	33,863	37,156
	33,863	37,156




7. SHARE CAPITAL	2024	2023
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2




2. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	2	2