Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2024-04-01No description of principal activity11falsefalse 10300528 2024-04-01 2025-03-31 10300528 2023-04-01 2024-03-31 10300528 2025-03-31 10300528 2024-03-31 10300528 c:Director1 2024-04-01 2025-03-31 10300528 d:CurrentFinancialInstruments 2025-03-31 10300528 d:CurrentFinancialInstruments 2024-03-31 10300528 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 10300528 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 10300528 d:ShareCapital 2025-03-31 10300528 d:ShareCapital 2024-03-31 10300528 c:FRS102 2024-04-01 2025-03-31 10300528 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10300528 c:FullAccounts 2024-04-01 2025-03-31 10300528 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10300528 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 10300528









BISHOPS DRIVE WOODLAND LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MARCH 2025

 
BISHOPS DRIVE WOODLAND LTD
REGISTERED NUMBER: 10300528

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
Note
£
£

  

Current assets
  

Stocks
 4 
30,000
295,894

Debtors: amounts falling due within one year
 5 
1
1

  
30,001
295,895

Creditors: amounts falling due within one year

 6 

(30,000)
(295,894)

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
  
1
1


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 December 2025.




P N Hunt
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
BISHOPS DRIVE WOODLAND LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025

1.


General information

Bishops Drive Woodland Limited ("the Company") is a private company limited by shares, incorporated in England and Wales. Its registered office is Unit 5 Passfield Business Centre, Lynchborough Road, Passfield, Liphook, England, GU30 7SB. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006 and the requirements of the Statement of Recommended Practice 'Accounting by Limited Liabilities Partnerships'. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis. Work in progress and finished goods include labour and attributable overheads.

At each balance sheet date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in the Statement of income and retained earnings.

 
2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.


3.


Employees

The average monthly number of employees, including directors, during the period was 1 (2024 - 1).


4.


Stocks

2025
2024
£
£

Development stocks
30,000
295,894


Page 2

 
BISHOPS DRIVE WOODLAND LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025

5.


Debtors

2025
2024
£
£


Other debtors
1
1



6.


Creditors: Amounts falling due within one year

2025
2024
£
£

Amounts owed to group undertakings
30,000
295,894



7.


Related party transactions

At the balance sheet date the Company owed £30,000 (2024 - £295,894) to its parent company. 


8.


Controlling party

The Company is owned by Peter Nicholas Homes Limited which is under the control of P N Hunt. 

Page 3