Bishopsgate Business Solutions Limited 08104607 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Bookkeeping activities Digita Accounts Production Advanced 6.30.9574.0 true 08104607 2024-04-01 2025-03-31 08104607 2025-03-31 08104607 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08104607 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 08104607 bus:Micro-entities 2024-04-01 2025-03-31 08104607 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08104607 bus:FilletedAccounts 2024-04-01 2025-03-31 08104607 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08104607 bus:RegisteredOffice 2024-04-01 2025-03-31 08104607 bus:Director1 2024-04-01 2025-03-31 08104607 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08104607 bus:Agent1 2024-04-01 2025-03-31 08104607 countries:AllCountries 2024-04-01 2025-03-31 08104607 2023-04-01 2024-03-31 08104607 2024-03-31 08104607 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08104607 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 08104607

Bishopsgate Business Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Bishopsgate Business Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Bishopsgate Business Solutions Limited

Company Information

Director

Mr G Vine

Registered office

Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

Accountants

Landmark Accountants Limited Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

Bishopsgate Business Solutions Limited

(Registration number: 08104607)
Balance Sheet as at 31 March 2025

2025

2024

 

£

£

£

£

Current assets

 

62,190

 

62,190

Creditors: Amounts falling due within one year

 

(430)

 

(430)

Total assets less current liabilities

 

61,760

 

61,760

Creditors: Amounts falling due after more than one year

 

(710,000)

 

(710,000)

   

(648,240)

 

(648,240)

Capital and reserves

 

(648,240)

 

(648,240)

1

General information

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

The address of its registered office is:
Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Bishopsgate Business Solutions Limited

(Registration number: 08104607)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 30 December 2025
 

.........................................
Mr G Vine
Director