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BISEL LIMITED

Registered Number
05477681
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 December 2024

BISEL LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Director | Mr W Cracroft-Eley

Registered Address | Estate Office Hackthorn Hall
| Hackthorn
| Lincoln
| LN2 3PQ

Place of Business | Unit 4
| Riverside Enterprise Park
| Saxilby
| Lincoln
| LN1 5AB

Registered Number | 05477681 (England and Wales)

BISEL LIMITED
Balance Sheet as at
31 December 2024

| Notes | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors | 3 | 4,451 |  |  |  | 4,451 |  |
Cash at bank and on hand |  | 8 |  |  |  | 8 |  |
|  | 4,459 |  |  |  | 4,459 |  |
Net current assets (liabilities) |  |  |  | 4,459 |  |  |  | 4,459
Total assets less current liabilities |  |  |  | 4,459 |  |  |  | 4,459
Net assets |  |  |  | 4,459 |  |  |  | 4,459
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 34,500 |  |  |  | 34,500
Profit and loss account |  |  |  | (30,041) |  |  |  | (30,041)
Shareholders' funds |  |  |  | 4,459 |  |  |  | 4,459

- The company was dormant and has not traded during this reporting period and it was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 25 July 2025, and are signed on its behalf by:
Mr W Cracroft-Eley Director Registered Company No. 05477681

BISEL LIMITED
Notes to the Financial Statements
for the year ended 31 December 2024

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

| Basis of preparation
--- | ---
| These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

| Trade and other debtors
--- | ---
| Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business. Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

| Cash and cash equivalents
--- | ---
| Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

| Share capital
--- | ---
| Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

2. | Average number of employees
--- | ---

|  | 2024 |  | 2023
| Average number of employees during the year | 1 |  | 1

3. | Debtors: amounts due within one year
--- | ---

|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Amounts owed by group undertakings | 3,525 |  | 3,525
| Other debtors | 926 |  | 926
| Total | 4,451 |  | 4,451

4. | Parent-subsidiary relationships
--- | ---
| The company's immediate parent is Terravesta Assured Energy Crops Limited, incorporated in England. The ultimate parent is Terravesta Holdings Limited, incorporated in England. The ultimate controlling party is the director.