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REGISTERED NUMBER: 04566211 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

W and J A Bishop Limited

W and J A Bishop Limited (Registered number: 04566211)

Contents of the Financial Statements

for the Year Ended 30 November 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

W and J A Bishop Limited

Company Information

for the Year Ended 30 November 2025

| DIRECTORS: | A Vaern

| Mrs J Vaern

| Miss A F Pedersen-Vaern

| REGISTERED OFFICE: | T/A The Abbey Residential Home

| Town Street

| Old Malton

| North Yorkshire

| YO17 7HB

| REGISTERED NUMBER: | 04566211 (England and Wales)

| ACCOUNTANTS: | Franks Accountants Limited

| First Floor

| Equinox 1

| Audby Lane

| Wetherby

| West Yorkshire

| LS22 7RD

W and J A Bishop Limited (Registered number: 04566211)

Balance Sheet

30 November 2025

| 30.11.25 | 30.11.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 5 | - |  | - |  |

Tangible assets | 6 | 1,055,220 |  | 1,000,909 |  |

1,055,220 |  | 1,000,909 |  |

CURRENT ASSETS

Stocks | 1,735 |  | 1,735 |  |

Debtors | 7 | 264,051 |  | 261,184 |  |

Cash at bank and in hand | 394,586 |  | 316,949 |  |

660,372 |  | 579,868 |  |

CREDITORS

Amounts falling due within one year | 8 | 150,146 |  | 148,314 |  |

NET CURRENT ASSETS | 510,226 |  | 431,554 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,565,446 |  | 1,432,463 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 1,565,346 |  | 1,432,363 |  |

1,565,446 |  | 1,432,463 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 April 2026 and were signed on its behalf by:

A Vaern - Director

W and J A Bishop Limited (Registered number: 04566211)

Notes to the Financial Statements

for the Year Ended 30 November 2025

1. | STATUTORY INFORMATION

| W and J A Bishop 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | STATEMENT OF COMPLIANCE

| 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.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of twenty years.

| 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.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures & Fittings 25% Reducing Balance

| Plant & Machinery 10% Reducing Balance

| Computer Equipment 33% Straight Line

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

W and J A Bishop Limited (Registered number: 04566211)

Notes to the Financial Statements - continued

for the Year Ended 30 November 2025

3. | ACCOUNTING POLICIES - continued

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 51 (2024 - 58 ) .

5. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 December 2024

| and 30 November 2025 | 100,000 |  |

| AMORTISATION

| At 1 December 2024

| and 30 November 2025 | 100,000 |  |

| NET BOOK VALUE

| At 30 November 2025 | - |  |

| At 30 November 2024 | - |  |

6. | TANGIBLE FIXED ASSETS

| Plant and |

| Land and |  | machinery |

| buildings |  | etc |  | Totals

£ | £ | £ |

| COST

| At 1 December 2024 | 908,623 |  | 244,402 |  | 1,153,025 |  |

| Additions | - |  | 91,737 |  | 91,737 |  |

| At 30 November 2025 | 908,623 |  | 336,139 |  | 1,244,762 |  |

| DEPRECIATION

| At 1 December 2024 | - |  | 152,116 |  | 152,116 |  |

| Charge for year | - |  | 37,426 |  | 37,426 |  |

| At 30 November 2025 | - |  | 189,542 |  | 189,542 |  |

| NET BOOK VALUE

| At 30 November 2025 | 908,623 |  | 146,597 |  | 1,055,220 |  |

| At 30 November 2024 | 908,623 |  | 92,286 |  | 1,000,909 |  |

| Included in cost of land and buildings is freehold land of £ 907,800 (2024 - £ 907,800 ) which is not depreciated.

W and J A Bishop Limited (Registered number: 04566211)

Notes to the Financial Statements - continued

for the Year Ended 30 November 2025

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

| 30.11.25 |  | 30.11.24

£ | £ |

| Trade debtors | 22,774 |  | 10,213 |  |

| Amounts owed by associates | 89,710 |  | 103,134 |  |

| Other debtors | 151,567 |  | 147,837 |  |

264,051 |  | 261,184 |  |

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

| 30.11.25 |  | 30.11.24

£ | £ |

| Trade creditors | 6,141 |  | 9,002 |  |

| Taxation and social security | 120,944 |  | 118,410 |  |

| Other creditors | 23,061 |  | 20,902 |  |

150,146 |  | 148,314 |  |

9. | ULTIMATE CONTROLLING PARTY

| The controlling party is Leppington Limited.

| The ultimate controlling party is A Vaern.