2024-01-01 2024-12-31 false No description of principal activity Capium Accounts Production 1.1 11725062 2024-01-01 2024-12-31 11725062 bus:FullAccounts 2024-01-01 2024-12-31 11725062 bus:FRS102 2024-01-01 2024-12-31 11725062 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11725062 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11725062 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11725062 2024-01-01 2024-12-31 11725062 2024-12-31 11725062 bus:RegisteredOffice 2024-01-01 2024-12-31 11725062 core:WithinOneYear 2024-12-31 11725062 core:AfterOneYear 2024-12-31 11725062 1 2024-01-01 2024-12-31 11725062 bus:Director1 2024-01-01 2024-12-31 11725062 bus:Director1 2024-12-31 11725062 bus:Director1 2023-01-01 2023-12-31 11725062 2023-01-01 11725062 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 11725062 2023-01-01 2023-12-31 11725062 2023-12-31 11725062 core:WithinOneYear 2023-12-31 11725062 core:AfterOneYear 2023-12-31 11725062 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 11725062 bus:OrdinaryShareClass1 2024-01-01 2024-12-31 11725062 bus:OrdinaryShareClass1 2024-12-31 11725062 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 11725062 bus:OrdinaryShareClass1 2023-12-31 11725062 core:PlantMachinery 2024-01-01 2024-12-31 11725062 core:PlantMachinery 2024-12-31 11725062 core:PlantMachinery 2023-12-31 11725062 core:ComputerEquipment 2024-01-01 2024-12-31 11725062 core:ComputerEquipment 2024-12-31 11725062 core:ComputerEquipment 2023-12-31 11725062 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 11725062 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 11725062 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 11725062 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 11725062 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 11725062 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 11725062 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 11725062 core:Non-currentFinancialInstruments 2024-12-31 11725062 core:Non-currentFinancialInstruments 2023-12-31 11725062 core:ShareCapital 2024-12-31 11725062 core:ShareCapital 2023-12-31 11725062 core:RetainedEarningsAccumulatedLosses 2024-12-31 11725062 core:RetainedEarningsAccumulatedLosses 2023-12-31 11725062 dpl:Item1 2024-01-01 11725062 dpl:Item1 2024-12-31 11725062 dpl:Item1 2023-01-01 11725062 dpl:Item1 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11725062


 

 

 


Unaudited Financial Statements


for the year ended 31 December 2024

for

ALDRIDGE BISHOP LIMITED

 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 640    854 
640    854 
Current assets      
Stocks 4 13,889    22,510 
Debtors 5 2,086    6,510 
Cash at bank and in hand 8,606    12,589 
24,581    41,609 
Creditors: amount falling due within one year 6 (15,364)   (9,677)
Net current assets 9,217    31,932 
 
Total assets less current liabilities 9,857    32,786 
Creditors: amount falling due after more than one year 7 (2,194)   (3,610)
Provisions for liabilities 8 13    13 
Net assets 7,676    29,189 
 

Capital and reserves 		     
Called up share capital 9 1    1 
Profit and loss account 7,675    29,188 
Shareholders' funds 7,676    29,189 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the director on 24 September 2025 and were signed by:


-------------------------------
Mr G Witherington
Director
1
General Information
Aldridge Bishop Limited is a private company, limited by shares, registered in , registration number 11725062, registration address Unit D1 & D2 Eastern Court, Ernest Gage Avenue, Norwich, NR5 0JU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Computer Equipment 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 January 2024 1,157    1,204    2,361 
Additions -    -    - 
Disposals -    -    - 
At 31 December 2024 1,157    1,204    2,361 
Depreciation
At 01 January 2024 791    716    1,507 
Charge for year 92    122    214 
On disposals -    -    - 
At 31 December 2024 883    838    1,721 
Net book values
Closing balance as at 31 December 2024 274    366    640 
Opening balance as at 01 January 2024 366    488    854 


4.

Stocks

2024
£		   2023
£
Stocks 13,889    22,510 
13,889    22,510 

5.

Debtors: amounts falling due within one year

2024
£		   2023
£
Trade Debtors 303    6,510 
Other Debtors 1,478    - 
VAT 305    - 
2,086    6,510 

6.

Creditors: amount falling due within one year

2024
£		   2023
£
Trade Creditors 13,606    3,758 
Corporation Tax -    3,268 
Other Creditors 1,238    - 
Directors' Current Accounts 520    - 
VAT -    2,651 
15,364    9,677 

7.

Creditors: amount falling due after more than one year

2024
£		   2023
£
Bank Loans & Overdrafts 2,194    3,610 
2,194    3,610 

8.

Provisions for liabilities

2024
£		   2023
£
Pension Provisions (13)   (13)
(13)   (13)

9.

Share Capital

Authorised
1 Class A share of £1.00 each
Allotted, called up and fully paid
2024
£		   2023
£
1 Class A share of £1.00 each 1    1 
1    1 

2