Company Registration No. 14664951 (England and Wales)
Bishop Health Ltd
Unaudited accounts
for the year ended 31 March 2025
Bishop Health Ltd
Unaudited accounts
Contents
Bishop Health Ltd
Company Information
for the year ended 31 March 2025
Directors
A Mahmood
H Malik
G Shamsuttabriz
Company Number
14664951 (England and Wales)
Registered Office
10 Brambling Grove
Wynyard
Billingham
Cleveland
TS22 5FX
England
Accountants
Ask Accountants NE Limited
The Grainger Suite, Dobson House
Regent Centre
Newcastle Upon Tyne
Tyne And Wear
NE3 3PF
Bishop Health Ltd
Statement of financial position
as at 31 March 2025
Investment property
66,953
66,953
Investments
1,009,857
1,009,857
Cash at bank and in hand
768
-
Creditors: amounts falling due within one year
(362,638)
(358,855)
Net current liabilities
(361,870)
(358,855)
Total assets less current liabilities
714,940
717,955
Creditors: amounts falling due after more than one year
(739,333)
(777,094)
Net liabilities
(24,393)
(59,139)
Called up share capital
3
3
Capital redemption reserve
1
1
Profit and loss account
(24,397)
(59,143)
Shareholders' funds
(24,393)
(59,139)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by
A Mahmood
Director
Company Registration No. 14664951
Bishop Health Ltd
Notes to the Accounts
for the year ended 31 March 2025
Bishop Health Ltd is a private company, limited by shares, registered in England and Wales, registration number 14664951. The registered office is 10 Brambling Grove, Wynyard, Billingham, Cleveland, TS22 5FX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 'The Financial Reporting Standard
applicable in the UK and Republic of Ireland' and the requirements of the Companies Act 2006 as applicable to companies
subject to the small companies regime. 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. 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.
The accounts have been prepared in sterling, which is the functional currency of the company. Monetary amounts in these
financial statements are rounded to the nearest £.
The accounting reference date was changed to 31 March 2024, extending the reporting period by 45 days, to align the
reference date to that of the other companies under common directorship.
Investments in subsidiaries are initially measured at cost and subsequently measured a cost less any accumulated impairment.
The investments are assessed for impairment at each reporting date.
Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting date. The surplus or deficit on revaluation is recognised in the income statement.
Fair value at 1 April 2024
66,953
5
Investments
Subsidiary undertakings
Valuation at 1 April 2024
1,009,857
Valuation at 31 March 2025
1,009,857
Bishop Health Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
39,268
35,485
Other creditors
323,370
323,370
Included within creditors: amounts falling due within one year is a bank loan which is secured by way of fixed and floating charges against the assets of the company.
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
739,333
777,094
Included within creditors: amounts falling due after one year is a bank loan which is secured by way of fixed and floating charges against the assets of the company.
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).