REGISTERED NUMBER: 04586437 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

Graham G Bishop Surveyors limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

G G Bishop

Mrs M S Bishop

SECRETARY:

Mrs M S Bishop

REGISTERED OFFICE:

10 Ham Meadow

Marnhull

Sturminster Newton

Dorset

DT10 1LR

REGISTERED NUMBER:

04586437 (England and Wales)

ACCOUNTANTS:

M Goddard & Co

Chartered Accountants

69 Tupwood Lane

Caterham

Surrey

CR3 6DD

FIXED ASSETS

Tangible assets

4

3,642

6,472

CURRENT ASSETS

Debtors

5,358

13,694

Cash at bank

15,413

24,405

20,771

38,099

CREDITORS

Amounts falling due within one year

3,433

5,822

NET CURRENT ASSETS

17,338

32,277

TOTAL ASSETS LESS CURRENT LIABILITIES

20,980

38,749

PROVISIONS FOR LIABILITIES

208

585

NET ASSETS

20,772

38,164

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

20,672

38,064

SHAREHOLDERS' FUNDS

20,772

38,164

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2026 in accordance with Section 444(2A) of the Companies Act 2006.

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 4 June 2026 and were signed on its behalf by:

G G Bishop - Director

Mrs M S Bishop - Director

1.	STATUTORY INFORMATION

Graham G Bishop Surveyors 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.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

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

Plant and machinery etc

-

25% on cost and 25% on reducing balance

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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2025

59,920

Additions

176

At 31 March 2026

60,096

DEPRECIATION

At 1 April 2025

53,448

Charge for year

3,006

At 31 March 2026

56,454

NET BOOK VALUE

At 31 March 2026

3,642

At 31 March 2025

6,472

5.	RELATED PARTY DISCLOSURES

During the year, total dividends of £12,000 were paid to the directors .

G Bishop, a director of the company was owed £333 (2025:£333) at the year end.

6.	ULTIMATE CONTROLLING PARTY