IRIS Accounts Production v26.1.0.640 04489828 Board of Directors Board of Directors 1.8.24 31.7.25 31.7.25 No description of principal activity 0 false true false false true true Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 04489828 2024-07-31 04489828 2025-07-31 04489828 2024-08-01 2025-07-31 04489828 2023-07-31 04489828 2023-08-01 2024-07-31 04489828 2024-07-31 04489828 ns15:EnglandWales 2024-08-01 2025-07-31 04489828 ns14:PoundSterling 2024-08-01 2025-07-31 04489828 ns10:Director1 2024-08-01 2025-07-31 04489828 ns10:Director2 2024-08-01 2025-07-31 04489828 ns10:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04489828 ns10:SmallEntities 2024-08-01 2025-07-31 04489828 ns10:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04489828 ns10:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 04489828 ns10:FullAccounts 2024-08-01 2025-07-31 04489828 ns10:EntityNoLongerTradingButTradedInPast 2024-08-01 2025-07-31 04489828 ns10:OrdinaryShareClass1 2024-08-01 2025-07-31 04489828 ns10:CompanySecretary1 2024-08-01 2025-07-31 04489828 ns10:RegisteredOffice 2024-08-01 2025-07-31 04489828 ns5:CurrentFinancialInstruments 2025-07-31 04489828 ns5:CurrentFinancialInstruments 2024-07-31 04489828 ns5:ShareCapital 2025-07-31 04489828 ns5:ShareCapital 2024-07-31 04489828 ns5:RetainedEarningsAccumulatedLosses 2025-07-31 04489828 ns5:RetainedEarningsAccumulatedLosses 2024-07-31 04489828 ns5:NetGoodwill 2024-08-01 2025-07-31 04489828 ns5:IntangibleAssetsOtherThanGoodwill 2024-08-01 2025-07-31 04489828 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-07-31 04489828 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-07-31 04489828 ns10:OrdinaryShareClass1 2025-07-31 04489828 ns5:RetainedEarningsAccumulatedLosses 2024-07-31 04489828 ns5:RetainedEarningsAccumulatedLosses 2024-08-01 2025-07-31

REGISTERED NUMBER: 04489828 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025

FOR

JULIAN M. BISHOP - ARCHITECT - LIMITED

JULIAN M. BISHOP - ARCHITECT - LIMITED (REGISTERED NUMBER: 04489828) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| JULIAN M. BISHOP - ARCHITECT - LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 JULY 2025

| DIRECTORS: | J M Bishop Dip Arch (NELP) RIBA

| Mrs V Bishop

| SECRETARY: | The William Marshall Partnership Limited

| REGISTERED OFFICE: | Park View House

| Ropewalk

| Fishguard

| Pembrokeshire

| SA65 9BT

| REGISTERED NUMBER: | 04489828 (England and Wales)

| ACCOUNTANTS: | William Marshall & Co

| Financial Accountants

| Park View House

| Ropewalk

| Fishguard

| Pembrokeshire

| SA65 9BT

JULIAN M. BISHOP - ARCHITECT - LIMITED (REGISTERED NUMBER: 04489828) |

BALANCE SHEET

31 JULY 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | - |  | 27 |  |

Cash at bank | - |  | 177 |  |

- |  | 204 |  |

CREDITORS

Amounts falling due within one year | 5 | 13,128 |  | 13,332 |  |

NET CURRENT LIABILITIES | (13,128 | ) | (13,128 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (13,128 | ) | (13,128 | ) |

CAPITAL AND RESERVES

Called up share capital | 7 | 150 |  | 150 |  |

Retained earnings | 8 | (13,278 | ) | (13,278 | ) |

SHAREHOLDERS' FUNDS | (13,128 | ) | (13,128 | ) |

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JULIAN M. BISHOP - ARCHITECT - LIMITED (REGISTERED NUMBER: 04489828) |

BALANCE SHEET - continued

31 JULY 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 April 2026 and were signed on its behalf by:

J M Bishop Dip Arch (NELP) RIBA - Director

Mrs V Bishop - Director

JULIAN M. BISHOP - ARCHITECT - LIMITED (REGISTERED NUMBER: 04489828) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

1. | STATUTORY INFORMATION

| Julian M. Bishop - Architect - Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business has been fully amortised in the current year.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - 2 ).

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| VAT | - |  | 27 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts (see note 6) | - |  | 4,400 |  |

| Other creditors | - |  | 501 |  |

| Directors' current accounts | 13,128 |  | 8,431 |  |

13,128 |  | 13,332 |  |

6. | LOANS

| An analysis of the maturity of loans is given below:

2025 | 2024 |

£ | £ |

| Amounts falling due within one year or on demand:

| Bank loans | - |  | 4,400 |  |

JULIAN M. BISHOP - ARCHITECT - LIMITED (REGISTERED NUMBER: 04489828) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JULY 2025

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 150 | Ordinary | £1.00 | 150 |  | 150 |  |

8. | RESERVES

| Retained

| earnings

£ |

| At 1 August 2024 | (13,278 | ) |

| Profit for the year | - |

| At 31 July 2025 | (13,278 | ) |

9. | RELATED PARTY DISCLOSURES

| The ultimate controlling party is J M Bishop Dip Arch (NELP) RIBA.