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Registrar

Registration number: 06853501

Bishop Sutton & Alexander Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Bishop Sutton & Alexander Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Bishop Sutton & Alexander Limited

Company Information

Directors

C T Carroll

R H Self

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

Barclays Bank Plc
75 High Street
Brentwood
Essex
CM14 4RP

Accountants

Lambert Chapman LLP
Chartered Accountants3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Bishop Sutton & Alexander Limited

(Registration number: 06853501)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

14,879

18,098

Current assets

116,166

102,272

Prepayments and accrued income

2,875

2,404

Creditors: Amounts falling due within one year

(30,401)

(28,952)

Net current assets

88,640

75,724

Total assets less current liabilities

103,519

93,822

Accruals and deferred income

(2,431)

(1,935)

 

101,088

91,887

Capital and reserves

101,088

91,887

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

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 December 2025 and signed on its behalf by:
 

.........................................

C T Carroll
Director

.........................................

R H Self
Director

 

Bishop Sutton & Alexander Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1

General information

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

The address of its registered office is:
3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, United Kingdom.

The principal place of business is:
Unit 8, Summerhill Farm
Pipps Hill Road North
Billericay
Essex
CM11 2UJ

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3

Related party transactions

Transactions with directors

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

Directors' loan account

22,447

61,874

(56,475)

27,846

 

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Directors' loan account

19,328

67,283

(64,165)

22,447