M AND S BISHOP LIMITED

Company Registration Number:
07141848 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

M AND S BISHOP LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

M AND S BISHOP LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 137,890 148,369
Tangible assets: 4 351,282 284,699
Total fixed assets: 489,172 433,068
Current assets
Stocks: 18,500 15,000
Debtors:   18,553 16,445
Cash at bank and in hand: 33,297 48,446
Total current assets: 70,350 79,891
Creditors: amounts falling due within one year: 5 (173,098) (165,362)
Net current assets (liabilities): (102,748) (85,471)
Total assets less current liabilities: 386,424 347,597
Creditors: amounts falling due after more than one year:   (246,716) (272,860)
Total net assets (liabilities): 139,708 74,737
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 139,706 74,735
Shareholders funds: 139,708 74,737

The notes form part of these financial statements

M AND S BISHOP LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 01 October 2025
and signed on behalf of the board by:

Name: M Bishop
Status: Director

The notes form part of these financial statements

M AND S BISHOP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

M AND S BISHOP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 14 15

M AND S BISHOP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 289,187
At 31 March 2025 289,187
Amortisation
At 01 April 2024 140,818
Charge for year 10,479
At 31 March 2025 151,297
Net book value
At 31 March 2025 137,890
At 31 March 2024 148,369

M AND S BISHOP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 348,354
Additions 99,052
At 31 March 2025 447,406
Depreciation
At 01 April 2024 63,655
Charge for year 32,469
At 31 March 2025 96,124
Net book value
At 31 March 2025 351,282
At 31 March 2024 284,699

M AND S BISHOP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.