Bishop Estate Agents Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08416702

Bishop Estate Agents Ltd

Filleted Unaudited Financial Statements

31 March 2025

Bishop Estate Agents Ltd

Financial Statements

Year ended 31 March 2025

Contents	Page

Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

Bishop Estate Agents Ltd

Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Bishop Estate Agents Ltd

Year ended 31 March 2025

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2025, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

COOLEY & CO Chartered accountants

Sampuran House 3a Chislehurst Road Orpington Kent BR6 0DF

23 December 2025

Bishop Estate Agents Ltd

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	5,252	2,415
	-------	-------

Current assets	307,992	266,066

Creditors: amounts falling due within one year	42,883	54,527
	---------	---------
Net current assets	265,109	211,539
	---------	---------
Total assets less current liabilities	270,361	213,954

Provisions for liabilities	1,313	603

Accruals and deferred income	7,525	3,840
	---------	---------
	261,523	209,511
	---------	---------

Capital and reserves	261,523	209,511
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 6 (2024: 6 ).

2. Directors' advances, credits and guarantees

The directors, Mr & Mrs T. Barnshaw, operate a loan account with the company. The balance owed by the directors at 31 March 2025 was £8,235 (2024:£31,618 owed to the directors). During the year the company paid £62,000 (2024:£83,391) to the directors for rent and services of premises.

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.

Directors' responsibilities:

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

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 December 2025 , and are signed on behalf of the board by:

T.S. Barnshaw

Director

Company registration number: 08416702

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 266 High Street, Orpington, Kent, BR6 0NB.