Company Registration No. 01886906 (England and Wales)
Bishopscourt Group Services Limited
Unaudited accounts
for the year ended 31 March 2025
Bishopscourt Group Services Limited
Unaudited accounts
Contents
Bishopscourt Group Services Limited
Company Information
for the year ended 31 March 2025
Directors
C. J. Wacey
D. Rutherford Seddon
M. Seddon
Company Number
01886906 (England and Wales)
Registered Office
25 Park Way
Shenfield
Brentwood
Essex
CM15 8LH
England
Bishopscourt Group Services Limited
Statement of financial position
as at 31 March 2025
Investment property
2,000
2,000
Cash at bank and in hand
212,799
261,487
Creditors: amounts falling due within one year
(1,089,184)
(1,117,917)
Net current liabilities
(845,190)
(831,430)
Net liabilities
(842,918)
(829,158)
Called up share capital
119,850
119,850
Profit and loss account
(962,768)
(949,008)
Shareholders' funds
(842,918)
(829,158)
For the 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. 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 4 November 2025 and were signed on its behalf by
M. Seddon
Director
Company Registration No. 01886906
Bishopscourt Group Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Bishopscourt Group Services Limited is a private company, limited by shares, registered in England and Wales, registration number 01886906. The registered office is 25 Park Way, Shenfield, Brentwood, Essex, CM15 8LH, England.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The directors have prepared the accounts on a going concern basis. This basis is considered appropriate and directors has confirmed that it will provide support to enable the company to meet its
liabilities as and when they fall due.
Foreign currency translation
Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.
Fair value at 1 April 2024
2,000
Investment property is carried at fair value determined annually by external valuers and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in profit or loss.
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Investments
Subsidiary undertakings
Other investments
Total
Valuation at 1 April 2024
100
172
272
Valuation at 31 March 2025
100
172
272
Investments in subsidiaries are measured at cost less accumulated impairment.
Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the Statement of comprehensive income for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.
Bishopscourt Group Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
6,195
-
Other debtors
25,000
25,000
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Creditors: amounts falling due within one year
2025
2024
Other creditors
19,084
19,084
Loans from directors
303,562
332,295
Deferred income
766,538
766,538
Together with its connected companies, the company has given a cross guarantee which is secured on a fixed and a floating charge over the assets of the companies.
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Transactions with related parties
Included in other debtors is an amount of £25,000 (2024: £25,000) owed by the connected company in which a company director has significant control.
At the balance sheet date, the Company owed £301,564 (2024: £332,295) to its directors.
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Average number of employees
During the year the average number of employees was 2 (2024: 2).