Company Registration No. 12532072 (England and Wales)
Kiks-Bishop Ltd
Unaudited accounts
for the year ended 30 March 2025
Kiks-Bishop Ltd
Unaudited accounts
Contents
Kiks-Bishop Ltd
Company Information
for the year ended 30 March 2025
Director
Syed Qaiser Iqbal
Company Number
12532072 (England and Wales)
Registered Office
310D Sterling House
Loughton
IG10 3TS
United Kingdom
Kiks-Bishop Ltd
Statement of financial position
as at 30 March 2025
Cash at bank and in hand
7,535
902
Creditors: amounts falling due within one year
(78,750)
(72,386)
Net current assets
39,198
38,377
Called up share capital
300
300
Profit and loss account
38,898
38,077
Shareholders' funds
39,198
38,377
For the year ending 30 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 director acknowledges his 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 and authorised for issue on 28 December 2025 and were signed on its behalf by
Syed Qaiser Iqbal
Director
Company Registration No. 12532072
Kiks-Bishop Ltd
Notes to the Accounts
for the year ended 30 March 2025
Kiks-Bishop Ltd is a private company, limited by shares, registered in England and Wales, registration number 12532072. The registered office is 310D Sterling House, Loughton, IG10 3TS, United Kingdom.
2
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.
Amounts falling due within one year
Accrued income and prepayments
4,375
4,375
Other debtors
105,594
105,042
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
9,144
6,373
Other creditors
13,912
10,320
Loans from directors
55,694
55,693
Allotted, called up and fully paid:
300 Ordinary shares of £1 each
300
300
The director together with the shareholders controls the company as a result of controlling directly 100% of the issued shares capital.
Kiks-Bishop Ltd
Notes to the Accounts
for the year ended 30 March 2025
8
Transactions with related parties
Syed Qaiser Iqbal, Mohammad Taha Khalid, Mohammad Khalid Yousaf, Ayesha khalid and Maham Khalid all have participating interests in KIKS-Bishop Ltd and following below associates.
As of 30th March 2025, KIKS-Bishop Ltd owes £4,637 (2024: £2,423) to KIKS-Ware Ltd.
As of 30th March 2025, Kiks Broxbourne Ltd owes £30,516 (2024: £24,141) to Kiks-Bishop Ltd.
As of 30th March 2025, Kiks Chingford Ltd owes £75,078 (2024: £78,478) to Kiks-Bishop Ltd.
As of 30th March 2025, International Huckleberry Chicken Limited owes £580 (2024: £10,320) to Kiks Bishop Ltd.
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Average number of employees
During the year the average number of employees was 2 (2024: 1).