Company Registration No. 04176480 (England and Wales)
BISHOPS WALTHAM REMOVALS LIMITED
ANNUAL REPORT AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
BISHOPS WALTHAM REMOVALS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
1
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
173,503
135,357
Current assets
Debtors
4
31,740
32,841
Cash at bank and in hand
162,511
135,725
194,251
168,566
Creditors: amounts falling due within one year
5
(128,256)
(109,064)
Net current assets
65,995
59,502
Total assets less current liabilities
239,498
194,859
Creditors: amounts falling due after more than one year
6
(34,832)
(29,047)
Provisions for liabilities
(21,064)
(10,083)
Net assets
183,602
155,729
Capital and reserves
Called up share capital
112
112
Profit and loss reserves
183,490
155,617
Total equity
183,602
155,729
BISHOPS WALTHAM REMOVALS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
2

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 9 October 2025
Mr P Williams
Director
Company Registration No. 04176480
BISHOPS WALTHAM REMOVALS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
3
1
Accounting policies
Company information

Bishops Waltham Removals Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7 Bournemouth Road, Chandler's Ford, Eastleigh, Hampshire, SO53 3DA.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration receivable for goods and services provided in the normal course of business, and is shown net of VAT.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Leasehold improvements
20% straight line
Plant and machinery
25% reducing balance
Fixtures,fittings and equipment
25% reducing balance
Motor vehicles
25% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ of FRS 102 to all of its financial instruments.

BISHOPS WALTHAM REMOVALS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1
Accounting policies (Continued)
4
Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method. Financial assets classified as receivable within one year are not amortised.

Basic financial liabilities

Basic financial liabilities, including creditors and bank loans, are initially recognised at transaction price and are subsequently carried at amortised cost, using the effective interest rate method. Financial liabilities classified as payable within one year are not amortised.

1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences between the treatment for certain items for taxation and accounting purposes. Deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

1.6
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
22
21
BISHOPS WALTHAM REMOVALS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
5
3
Tangible fixed assets
Land and buildings
Plant and machinery etc
Total
£
£
£
Cost
At 1 April 2024
63,401
439,698
503,099
Additions
-
0
96,941
96,941
Disposals
-
0
(3,300)
(3,300)
At 31 March 2025
63,401
533,339
596,740
Depreciation and impairment
At 1 April 2024
62,669
305,073
367,742
Depreciation charged in the year
732
57,924
58,656
Eliminated in respect of disposals
-
0
(3,161)
(3,161)
At 31 March 2025
63,401
359,836
423,237
Carrying amount
At 31 March 2025
-
0
173,503
173,503
At 31 March 2024
732
134,625
135,357

The depreciation charge on assets under Hire Purchase Agreement for the year was £28,869 (2024: £12,310). The net book value of the assets held under Hire Purchase Agreement as at 31st March 2025 is £86,608 (2024: £36,930).

4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
20,804
18,993
Other debtors
10,936
13,848
31,740
32,841
BISHOPS WALTHAM REMOVALS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
6
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
40,221
31,323
Taxation and social security
50,011
47,955
Other creditors
38,024
29,786
128,256
109,064

Included within other creditors is £27,274 (202 3: £14,444) which is secured.

6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
34,832
29,047

Included within other creditors is £34,832 (202 4: £29,047) which is secured.

7
Financial commitments, guarantees and contingent liabilities

There were no commitments, guarantees or contingencies at the year end (202 4: total commitments of £29,670).

BISHOPS WALTHAM REMOVALS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
7
8
Related party transactions

During the year the director was advanced a total of £5,660 (2024: 6 5,648). A total of £10,000 (2024: £60,000) was repaid to the company by the director during the year. At the balance sheet date £1,726 (202 4: £6,066) was owed to the company by the director and is included in other debtors.

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