REGISTERED NUMBER: 08747304 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1ST DECEMBER 2024 TO 28TH FEBRUARY 2026

FOR

BISHOPS ROCK CONSULTING LTD

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

A D Shaw

REGISTERED OFFICE:

67 Chorley Old Road

Bolton

BL1 3AJ

REGISTERED NUMBER:

08747304 (England and Wales)

ACCOUNTANTS:

Ryans

Chartered Accountants

67 Chorley Old Road

Bolton

BL1 3AJ

CURRENT ASSETS

4,240

53,873

CREDITORS

Amounts falling due within one year

(1,140

)

(39,615

)

NET CURRENT ASSETS

3,100

14,258

TOTAL ASSETS LESS CURRENT LIABILITIES

3,100

14,258

CREDITORS

Amounts falling due after more than one year

-

(2,575

)

NET ASSETS

3,100

11,683

CAPITAL AND RESERVES

3,100

11,683

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2024 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 28th February 2026 and the year ended 30th November 2024:

2026

2024

£

£

A D Shaw

Balance outstanding at start of period

-

-

Amounts advanced

4,239

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

4,239

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28th February 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 28th February 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24th April 2026 and were signed by:

A D Shaw - Director