Company Accounts and Tax Online 03236902 Board of Directors 1.9.24 31.8.25 31.8.25 No description of principal activity false iso4217:GBP xbrli:pure 03236902 2023-09-01 2024-08-31 03236902 2025-08-31 03236902 2024-09-01 2025-08-31 03236902 2024-08-31 03236902 countries:EnglandWales 2024-09-01 2025-08-31 03236902 curr:PoundSterling 2024-09-01 2025-08-31 03236902 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 03236902 uk-bus:Micro-entities 2024-09-01 2025-08-31 03236902 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 03236902 uk-bus:FullAccounts 2024-09-01 2025-08-31 03236902 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 03236902 uk-bus:Director1 2024-09-01 2025-08-31 03236902 uk-bus:Director1 2024-09-01 03236902 uk-bus:Director1 2025-08-31 03236902 core:AfterOneYear 2025-08-31 03236902 core:AfterOneYear 2024-08-31 03236902 core:WithinOneYear 2025-08-31 03236902 core:WithinOneYear 2024-08-31 03236902 core:WithinOneYear 2024-09-01 2025-08-31 03236902 core:AfterOneYear 2025-08-31 03236902 core:AfterOneYear 2024-08-31 03236902 core:AfterOneYear 2024-09-01 2025-08-31 03236902 core:ShareCapital 2025-08-31 03236902 core:ShareCapital 2024-08-31 03236902 core:RevaluationReserve 2025-08-31 03236902 core:RevaluationReserve 2024-08-31 03236902 core:RetainedEarningsAccumulatedLosses 2025-08-31 03236902 core:RetainedEarningsAccumulatedLosses 2024-08-31 03236902 1 2024-09-01 2025-08-31

# BISHOPSGATE VENTURES LIMITED

## Company Registration Number:
03236902 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# BISHOPSGATE VENTURES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# BISHOPSGATE VENTURES LIMITED

## Company Information

for the Period Ended 31 August 2025

Director: |  | Michael Adams
Registered office: |  | 42a Gloucester Road Bournemouth England BH7 6HZ
Company Registration Number: |  | 03236902 (England and Wales)

# BISHOPSGATE VENTURES LIMITED

## Profit and Loss Account

for the Period Ended 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Gross turnover (not including turnover from inside OPW engagements) | 14,771 | 17,115
Gross turnover from inside OPW engagements | 0 | 0
Deductions from gross turnover from inside OPW engagements | ( 0 ) | ( 0 )
Other Income | 91 | 305
Staff Costs | ( 36,433 ) | ( 10,585 )
Other charges | ( 13,153 ) | ( 7,959 )
Profit or (Loss) for Period | ( 34,724 ) | ( 1,124 )

# BISHOPSGATE VENTURES LIMITED

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 254,795 | 242,084
Creditors: amounts falling due within one year: | ( 288,042 ) | ( 240,607 )
Net current assets (liabilities): | ( 33,247 ) | 1,477
Total assets less current liabilities: | ( 33,247 ) | 1,477
Total net assets (liabilities): | ( 33,247 ) | 1,477
Capital and reserves: | ( 33,247 ) | 1,477

# BISHOPSGATE VENTURES LIMITED

## Balance sheet continued

For the year ending 31 August 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 February 2026
And Signed On Behalf Of The Board By:

Name: Michael Adams
Status: Director

The notes form part of these financial statements

# BISHOPSGATE VENTURES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 3

# BISHOPSGATE VENTURES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No