COLE BISHOP & CO LIMITED

Company Registration Number:
04418570 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

COLE BISHOP & CO LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

COLE BISHOP & CO LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 421,589 421,589
Tangible assets: 4 34,606 18,247
Total fixed assets: 456,195 439,836
Current assets
Stocks: 16,650 15,899
Debtors:   97,155 99,504
Cash at bank and in hand: 258,291 225,409
Total current assets: 372,096 340,812
Creditors: amounts falling due within one year:   (242,665) (221,936)
Net current assets (liabilities): 129,431 118,876
Total assets less current liabilities: 585,626 558,712
Total net assets (liabilities): 585,626 558,712
Capital and reserves
Called up share capital: 364 363
Profit and loss account: 585,262 558,349
Shareholders funds: 585,626 558,712

The notes form part of these financial statements

COLE BISHOP & CO LIMITED

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 November 2025
and signed on behalf of the board by:

Name: MICHAEL BISHOP
Status: Director

The notes form part of these financial statements

COLE BISHOP & CO LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

COLE BISHOP & CO LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 10 10

COLE BISHOP & CO LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Intangible Assets

Total
Cost £
At 01 May 2024 421,589
At 30 April 2025 421,589
Net book value
At 30 April 2025 421,589
At 30 April 2024 421,589

COLE BISHOP & CO LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible Assets

Total
Cost £
At 01 May 2024 65,241
Additions 34,753
Disposals (24,500)
At 30 April 2025 75,494
Depreciation
At 01 May 2024 46,994
Charge for year 10,642
On disposals (16,748)
At 30 April 2025 40,888
Net book value
At 30 April 2025 34,606
At 30 April 2024 18,247