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Registration number: 13021096

Bishop Percy's Tea Room Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Bishop Percy's Tea Room Limited

Company Information

Director

Maria Allen

Registered office

52 Cartway
Bridgnorth
Shropshire
WV16 4BG

 

Bishop Percy's Tea Room Limited

Director's Report for the Year Ended 31 March 2025

The director presents her report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Maria Allen

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 4 December 2025
 

.........................................
Maria Allen
Director

 

Bishop Percy's Tea Room Limited

(Registration number: 13021096)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

13,512

12,884

Current assets

65,135

72,123

Prepayments and accrued income

2,408

1,686

Creditors: Amounts falling due within one year

(44,023)

(47,762)

Net current assets

23,520

26,047

Total assets less current liabilities

37,032

38,931

Accruals and deferred income

(1,750)

(1,645)

 

35,282

37,286

Capital and reserves

35,282

37,286

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
52 Cartway
Bridgnorth
Shropshire
WV16 4BG
United Kingdom

These financial statements were authorised for issue by the director on 4 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 5).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Bishop Percy's Tea Room Limited

(Registration number: 13021096)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 4 December 2025
 

.........................................
Maria Allen
Director