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# BISHOPSWORTH MANORIAL ESTATES LIMITED

## Company Registration Number:
04019632 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# BISHOPSWORTH MANORIAL ESTATES LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# BISHOPSWORTH MANORIAL ESTATES LIMITED

## Company Information

for the Period Ended 30 June 2025

Director: |  | ROYSTON GRIFFEY
|  | Hazel GRIFFEY
|  | Henry Alan Griffey
Secretary: |  | ROYSTON GRIFFEY
Registered office: |  | The Manor House Church Road Bishopsworth Bristol BS13 8JW
Company Registration Number: |  | 04019632 (England and Wales)

# BISHOPSWORTH MANORIAL ESTATES LIMITED

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

The principal activity of the company during the year under review continues to be residential renting. Several manorial and hundredal lordships (incorporeal hereditaments) are held by the company but produce no income as such.

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
ROYSTON GRIFFEY
Hazel GRIFFEY
Henry Alan Griffey

Secretary
ROYSTON GRIFFEY

This report was approved by the board of directors on 24 March 2026
And Signed On Behalf Of The Board By:

Name: ROYSTON GRIFFEY
Status: Director

# BISHOPSWORTH MANORIAL ESTATES LIMITED

## Profit and Loss Account

for the Period Ended 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 13,477 | 12,739
Gross Profit or (Loss) |  | 13,477 | 12,739
Administrative Expenses |  | ( 10,570 ) | ( 11,589 )
Operating Profit or (Loss) |  | 2,907 | 1,150
Interest Receivable and Similar Income |  | 115 | 116
Profit or (Loss) Before Tax |  | 3,022 | 1,266
Tax on Profit |  | ( 574 ) | ( 241 )
Profit or (Loss) for Period |  | 2,448 | 1,025

The notes form part of these financial statements

# BISHOPSWORTH MANORIAL ESTATES LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 7,000 | 7,000
Tangible assets: | 5 | 225,000 | 225,000
Total fixed assets: |  | 232,000 | 232,000
Current assets
Cash at bank and in hand: |  | 24,675 | 22,227
Total current assets: |  | 24,675 | 22,227
Net current assets (liabilities): |  | 24,675 | 22,227
Total assets less current liabilities: |  | 256,675 | 254,227
Total net assets (liabilities): |  | 256,675 | 254,227

The notes form part of these financial statements

# BISHOPSWORTH MANORIAL ESTATES LIMITED

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 3 | 3
Revaluation reserve: | 6 | 254,224 | 253,199
Profit and loss account: |  | 2,448 | 1,025
Shareholders funds: |  | 256,675 | 254,227

For the year ending 30 June 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 March 2026
And Signed On Behalf Of The Board By:

Name: ROYSTON GRIFFEY
Status: Director

The notes form part of these financial statements

# BISHOPSWORTH MANORIAL ESTATES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents annual rentals received or due monthly from residential properties owned by the company.

# BISHOPSWORTH MANORIAL ESTATES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# BISHOPSWORTH MANORIAL ESTATES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# BISHOPSWORTH MANORIAL ESTATES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 July 2024 | 7,000 | 7,000
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 30 June 2025 | 7,000 | 7,000
Amortisation |  |
Amortisation at 01 July 2024 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
Amortisation at 30 June 2025 | 0 | 0
Net book value |  |
Net book value at 30 June 2025 | 7,000 | 7,000
Net book value at 30 June 2024 | 7,000 | 7,000

The intangible assets comprise several manorial and hundredal lordships (incorporeal hereditaments) located within the ancient hundred, parish and manors of Bedminster within the City & County of Bristol but produce no income as such.

# BISHOPSWORTH MANORIAL ESTATES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5. Tangible assets

| Land & buildings | Total
--- | --- | ---
Cost | £ | £
At 01 July 2024 | 225,000 | 225,000
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 30 June 2025 | 225,000 | 225,000
Depreciation |  |
At 01 July 2024 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
At 30 June 2025 | 0 | 0
Net book value |  |
At 30 June 2025 | 225,000 | 225,000
At 30 June 2024 | 225,000 | 225,000

Depreciation of the tangible assets has been discontinued as they comprise interests in long leasehold properties that are likely to appreciate in value over time.

# BISHOPSWORTH MANORIAL ESTATES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 6. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 July 2024 | 253,199
Surplus or deficit after revaluation | 1,025
Balance at 30 June 2025 | 254,224

None