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BISHOP & COMPANY (MSN) LIMITED

Registered Number
10560031
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

BISHOP & COMPANY (MSN) LIMITED
Company Information
for the year from 1 February 2024 to 31 January 2025

Director | BISHOP, Anthony Edward

Registered Address | 1 Kilbirnie Road
| Whitchurch
| Bristol
| BS14 0HZ

Registered Number | 10560031 (England and Wales)

BISHOP & COMPANY (MSN) LIMITED
Balance Sheet as at
31 January 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 4 |  |  | 1,749 |  |  |  | 2,332
|  |  |  | 1,749 |  |  |  | 2,332
Current assets |  |  |  |  |  |  |  |
Debtors | 5 | 68,513 |  |  |  | 56,106 |  |
Cash at bank and on hand |  | 2,424 |  |  |  | 299 |  |
|  | 70,937 |  |  |  | 56,405 |  |
Creditors amounts falling due within one year | 6 | (47,567) |  |  |  | (40,705) |  |
Net current assets (liabilities) |  |  |  | 23,370 |  |  |  | 15,700
Total assets less current liabilities |  |  |  | 25,119 |  |  |  | 18,032
Creditors amounts falling due after one year | 7 |  |  | (23,411) |  |  |  | (23,333)
Net assets |  |  |  | 1,708 |  |  |  | (5,301)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 1,608 |  |  |  | (5,401)
Shareholders' funds |  |  |  | 1,708 |  |  |  | (5,301)

- The company was entitled to exemption from audit for this reporting period 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 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 24 October 2025, and are signed on its behalf by:
BISHOP, Anthony Edward Director Registered Company No. 10560031

BISHOP & COMPANY (MSN) LIMITED
Notes to the Financial Statements
for the year ended 31 January 2025

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.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard), other than where additional disclosure is required to show a true and fair view.

| Going concern
--- | ---
| After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

| Turnover policy
--- | ---
| Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. The company recognises revenue when the value of services provided to date can be reliably measured.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Intangible assets
--- | ---
| Goodwill, being the amount paid in connection with the acquisition of a business in 2017, is being amortised evenly over its estimated useful life of five years.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Reducing balance (%)
| Fixtures and fittings | 25
| Office Equipment | 25

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

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 3

3. | Intangible assets
--- | ---

|  | Goodwill |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 February 24 | 10,000 |  | 10,000
| At 31 January 25 | 10,000 |  | 10,000
| Amortisation and impairment
| At 01 February 24 | 10,000 |  | 10,000
| At 31 January 25 | 10,000 |  | 10,000
| Net book value
| At 31 January 25 | - |  | -
| At 31 January 24 | - |  | -

4. | Tangible fixed assets
--- | ---

|  | Fixtures & fittings |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 February 24 | 3,889 |  | 2,304 |  | 6,193
| At 31 January 25 | 3,889 |  | 2,304 |  | 6,193
| Depreciation and impairment
| At 01 February 24 | 2,207 |  | 1,654 |  | 3,861
| Charge for year | 421 |  | 162 |  | 583
| At 31 January 25 | 2,628 |  | 1,816 |  | 4,444
| Net book value
| At 31 January 25 | 1,261 |  | 488 |  | 1,749
| At 31 January 24 | 1,682 |  | 650 |  | 2,332

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

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 2,437 |  | 875
| Other debtors | 65,796 |  | 54,928
| Deferred tax asset, debtors | 280 |  | 303
| Total | 68,513 |  | 56,106

6. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 5,934 |  | 10,000
| Taxation and social security | 38,460 |  | 28,147
| Other creditors | 1,023 |  | -
| Accrued liabilities and deferred income | 2,150 |  | 2,558
| Total | 47,567 |  | 40,705

7. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 23,411 |  | 23,333
| Total | 23,411 |  | 23,333

8. | Provisions for liabilities
--- | ---

9. | Share capital
--- | ---
| Allotted, issued and fully paid up: 50 Ordinary A shares of £1 each 50 Ordinary B shares of £1 each

10. | Related party transactions
--- | ---
| At the beginning of the year the company was owed by a director £20,425 (2024: £20,486), the net of withdrawals and repayments during the year was £1,287 (2024: (£61)), meaning the year end balance was £21,713 (2024: £20,425). At the beginning of the year the company was owed by a participator £19,462 (2024: £20,486), the net of withdrawals and repayments during the year was £7,884 (2024: (£1,025)), meaning the year end balance was £27,345 (2024: £19,462). Interest on both loans accrues at 2.25% during the year and both loans are repayable on demand.