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Company Registration No. 05529411 (England and Wales)
Bicom Systems Limited Unaudited accounts for the year ended 31 August 2025
Bicom Systems Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Bicom Systems Limited Company Information for the year ended 31 August 2025
Director
Stephen David Wingfield
Company Number
05529411 (England and Wales)
Registered Office
Unit 5 Rockware Business Centre Rockware Avenue Greenford Middlesex UB6 0AA England
Accountants
Braant Ltd 20 to 22 Wenlock Road London N1 7GU
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Bicom Systems Limited Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,914 
9,723 
Investments
5
100,107 
100,107 
110,021 
109,830 
Current assets
Debtors
6
8,248,470 
6,804,983 
Cash at bank and in hand
1,286,111 
358,254 
9,534,581 
7,163,237 
Creditors: amounts falling due within one year
7
(8,295,833)
(6,593,679)
Net current assets
1,238,748 
569,558 
Total assets less current liabilities
1,348,769 
679,388 
Creditors: amounts falling due after more than one year
8
(396,804)
- 
Net assets
951,965 
679,388 
Capital and reserves
Called up share capital
100,000 
100,000 
Profit and loss account
851,965 
579,388 
Shareholders' funds
951,965 
679,388 
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 April 2026 and were signed on its behalf by
Stephen David Wingfield Director Company Registration No. 05529411
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Bicom Systems Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Bicom Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 05529411. The registered office is Unit 5, Rockware Business Centre, Rockware Avenue, Greenford, Middlesex, UB6 0AA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2024
23,637 
Additions
6,464 
At 31 August 2025
30,101 
Depreciation
At 1 September 2024
13,914 
Charge for the year
6,273 
At 31 August 2025
20,187 
Net book value
At 31 August 2025
9,914 
At 31 August 2024
9,723 
5
Investments
Other investments 
£ 
Valuation at 1 September 2024
100,107 
Valuation at 31 August 2025
100,107 
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Bicom Systems Limited Notes to the Accounts for the year ended 31 August 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
420,559 
727,343 
Amounts due from group undertakings etc.
7,827,911 
6,076,328 
Other debtors
- 
1,312 
8,248,470 
6,804,983 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
28,578 
Amounts owed to group undertakings and other participating interests
7,981,549 
6,308,550 
Taxes and social security
299,399 
256,551 
Other creditors
14,885 
- 
8,295,833 
6,593,679 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
396,804 
- 
9
Transactions with related parties
There is currently an amount due from the parent company of £6,751,381 (2024 : £5,100,511) There is currently an amount due to the parent company of £7,866,355 (2024 : £5,726,483)
10
Controlling party
The company's immediate and ultimate parent undertaking is BICOM INC, Anguilla.
11
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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