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Company Registration No. 14150257 (England and Wales)
Marc Bishop Family Investments Ltd Unaudited accounts for the period from 1 July 2024 to 31 March 2025
Marc Bishop Family Investments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Marc Bishop Family Investments Ltd Company Information for the period from 1 July 2024 to 31 March 2025
Directors
Caroline Bishop Marc Paul Bishop
Company Number
14150257 (England and Wales)
Registered Office
Woodside House Woodside Chilworth Southampton Hampshire SO16 7LB England
Accountants
For and on Behalf of Tee Accounts Limited Rosehill House Bosinver Lane Polgooth PL26 7BA
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Marc Bishop Family Investments Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,145 
1,527 
Investments
5
9,911 
9,911 
11,056 
11,438 
Current assets
Inventories
6,927 
3,790 
Debtors
6
23,505 
23,565 
Cash at bank and in hand
12,812 
33,942 
43,244 
61,297 
Creditors: amounts falling due within one year
7
(12,357)
(18,926)
Net current assets
30,887 
42,371 
Net assets
41,943 
53,809 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
41,843 
53,709 
Shareholders' funds
41,943 
53,809 
For the period ending 31 March 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 December 2025 and were signed on its behalf by
Caroline Bishop Director Company Registration No. 14150257
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Marc Bishop Family Investments Ltd Notes to the Accounts for the period from 1 July 2024 to 31 March 2025
1
Statutory information
Marc Bishop Family Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 14150257. The registered office is Woodside House, Woodside, Chilworth, Southampton, Hampshire, SO16 7LB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% straight line, per annum
Computer equipment
20% straight line, per annum
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2024
410 
1,498 
1,908 
At 31 March 2025
410 
1,498 
1,908 
Depreciation
At 1 July 2024
82 
299 
381 
Charge for the period
82 
300 
382 
At 31 March 2025
164 
599 
763 
Net book value
At 31 March 2025
246 
899 
1,145 
At 30 June 2024
328 
1,199 
1,527 
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Marc Bishop Family Investments Ltd Notes to the Accounts for the period from 1 July 2024 to 31 March 2025
5
Investments
Other investments 
£ 
Valuation at 1 July 2024
9,911 
Valuation at 31 March 2025
9,911 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,625 
533 
Other debtors
16,697 
23,032 
18,322 
23,565 
Amounts falling due after more than one year
Other debtors
5,183 
- 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,726 
5,327 
Trade creditors
208 
8,205 
Taxes and social security
(2,029)
2,359 
Other creditors
- 
494 
Loans from directors
12,452 
2,541 
12,357 
18,926 
8
Average number of employees
During the period the average number of employees was 2 (2024: 2).
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