Bishops Cleaning Ltd Accounts






Bishops Cleaning Ltd

	Company No. 09063484
		Information for Filing with The Registrar
		31 May 2025

The Directors present their report and the accounts for the year ended 31 May 2025.

Principal activities
The principal activity of the company during the year under review was cleaning contractor and market trading.




Directors

The Directors who served at any time during the year were as follows:

D.M. Bishop
D. Bishop








































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

D. Bishop
Director
26 May 2026

at	31 May 2025
Company No.		09063484	Notes	2025	2024
				£	£
Fixed assets
	Intangible assets		5	-	-
	Tangible assets		6	11,599	17,397


				11,599	17,397
Current assets



	Cash at bank and in hand			1,895	3,563
				1,895	3,563
Creditors: Amount falling due within one year			7	(16,873)	(19,123)
Net current liabilities				(14,978)	(15,560)
Total assets less current liabilities				(3,379)	1,837
Creditors: Amounts falling due after more than one year			8	(3,898)	(8,316)
Provisions for liabilities
	Deferred taxation		9	(2,204)	(3,306)

Net liabilities				(9,481)	(9,785)

Capital and reserves
	Called up share capital			2	2



	Profit and loss account		11	(9,483)	(9,787)

Total equity				(9,481)	(9,785)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 26 May 2026 and signed on its behalf by:
D. Bishop
Director
26 May 2026

for the year ended 31 May 2025

General information

Bishops Cleaning Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 09063484

Its registered office is:

Building 3

North London Business Park

Oakleigh Road South

London

N11 1GN

The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Going concern

These accounts have been prepared on the basis the company will continue as a going concern. The directors continue to support the business as necessary.

Accounting policies

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced
for estimated customer returns, rebates and other similar allowances.
Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.
Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is
passed.

Intangible fixed assets

Intangible fixed assets are carried at cost less accumulated amortisation and impairment losses.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Plant and machinery

33 1/3% Straight line

Motor vehicles

20% Straight line

Leased assets

Where the company enters into a lease which entails taking substantially all the risks and rewards of
ownership of an asset, the lease is treated as a finance lease.
Leases which do not transfer substantially all the risks and rewards of ownership to the Company are
classified as operating leases.
Assets held under finance leases are initially recognised as assets of the Company at their fair value at the
inception of the lease or, if lower, at the present value of the minimum lease payments. The
corresponding liability to the lessor is included in the balance sheet date as a finance lease obligation.
Lease payments are apportioned between finance expenses and reduction of the lease obligation so as to
achieve a constant rate of interest on the remaining balance of the liability. Finance expenses are
recognised immediately in profit or loss, unless they are directly attributable to qualifying assets, in which
case they are capitalised in accordance with the Company's policy on borrowing costs (see the accounting
policy above).
Assets held under finance leases are depreciated in the same way as owned assets.
Operating lease payments are recognised as an expense on a straight-line basis over the lease term.
In the event that lease incentives are received to enter into operating leases, such incentives are
recognised as a liability. The aggregate benefit of incentives is recognised as a reduction of rental expense
on a straight-line basis.

Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Provisions

Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	2	2

4	Taxation
		(a) Tax on profit on ordinary activities	2025	2024
		The tax charge is made up as follows:	£	£
		UK corporation tax




		Origination and reversal of timing differences	(1,102)	(1,157)

		Total deferred tax	(1,102)	(1,157)

		Tax on profit on ordinary activities	(1,102)	(1,157)

		(b) Factors affecting the total tax charge for the period
		The tax assessed for the year is lower than the standard rate of corporation tax in the UK. The differences are reconciled below:
		Lower	2025	2024
		-950	£	£
		Profit on ordinary activities before tax	(798)	(3,065)

		Standard rate of corporation tax in the United Kingdom	19%	19%

		Profit on ordinary activities multiplied by standard rate of corporation tax in the United Kingdom	(152)	(582)
		Expenses not deductible for tax purposes	(950)	(575)




		Tax on profit on ordinary activities	(1,102)	(1,157)

5	Intangible fixed assets
			Goodwill	Total
			£	£
		Cost
		At 1 June 2024	10,000	10,000


		At 31 May 2025	10,000	10,000
		Amortisation and impairment
		At 1 June 2024	10,000	10,000



		At 31 May 2025	10,000	10,000
		Net book values
		At 31 May 2025	-	-
		At 31 May 2024	-	-

6	Tangible fixed assets
			Plant and machinery	Motor vehicles	Total
			£	£	£
		Cost or revaluation
		At 1 June 2024	889	28,993	29,882




		At 31 May 2025	889	28,993	29,882
		Depreciation
		At 1 June 2024	889	11,596	12,485
		Charge for the year	-	5,798	5,798



		At 31 May 2025	889	17,394	18,283
		Net book values
		At 31 May 2025	-	11,599	11,599
		At 31 May 2024	-	17,397	17,397

7	Creditors:
		amounts falling due within one year
			2025	2024
			£	£

		Bank loans and overdrafts	2,000	2,000

		Obligations under finance lease and hire purchase contracts	2,417	2,198



		Loans from directors	10,932	13,605

		Accruals and deferred income	1,524	1,320
			16,873	19,123

8	Creditors:
		amounts falling due after more than one year
			2025	2024
			£	£

		Bank loans and overdrafts	1,500	3,500

		Obligations under finance lease and hire purchase contracts	2,398	4,816




			3,898	8,316

9	Deferred taxation
			Accelerated Capital Allowances, Losses and Other Timing Differences	Total
			£	£
		At 1 June 2024	3,306	3,306
		Charge to the profit and loss account for the period	(1,102)	(1,102)

		At 31 May 2025	2,204	2,204


			2025	2024
			£	£
		Accelerated capital allowances	2,204	3,306



			2,204	3,306

Share Capital

2 Ordinary shares of £1 each

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.