Company No: 11302000 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

Leon Bishop

REGISTERED OFFICE	Gascoyne House
	Moseleys Farm Business Centre
	Fornham All Saints
	Bury St Edmunds
	Suffolk
	IP28 6JY
	United Kingdom

COMPANY NUMBER

11302000 (England and Wales)

CHARTERED ACCOUNTANTS	Gascoynes
	Gascoyne House
	Moseleys Farm Business Centre
	Fornham All Saints
	Bury St Edmunds
	Suffolk
	IP28 6JY

	Note	2026		2025
		£		£
Fixed assets
Tangible assets	3	17,439		10,187
		17,439		10,187
Current assets
Stocks		71,996		0
Debtors	4	257,333		75,732
Cash at bank and in hand		2		1
		329,331		75,733
Creditors: amounts falling due within one year	5	( 318,002)		( 170,365)
Net current assets/(liabilities)		11,329		(94,632)
Total assets less current liabilities		28,768		(84,445)
Creditors: amounts falling due after more than one year	6	( 32,034)		( 46,824)
Net liabilities		( 3,266)		( 131,269)
Capital and reserves
Called-up share capital	7	1		1
Profit and loss account		( 3,267 )		( 131,270 )
Total shareholder's deficit		( 3,266)		( 131,269)

For the financial year ending 30 April 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of Bishop Brickwork Ltd (registered number: 11302000) were approved and authorised for issue by the Director on 24 June 2026. They were signed on its behalf by:

Leon Bishop Director

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Bishop Brickwork Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Gascoyne House, Moseleys Farm Business Centre, Fornham All Saints, Bury St Edmunds, Suffolk, IP28 6JY, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The director has assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The director has a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Plant and machinery	20 % reducing balance
Vehicles	20 % reducing balance
Office equipment	20 % reducing balance
Computer equipment	20 % reducing balance

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to sell, which is equivalent to the net realisable value. Cost includes materials, direct labour and an attributable proportion of manufacturing overheads based on normal levels of activity. Cost is calculated using the FIFO (first-in, first-out) method. Provision is made for obsolete, slow-moving or defective items where appropriate.

At each reporting date, an assessment is made for impairment. Any excess of the carrying amount of stocks over its estimated selling price less costs to complete and sell is recognised as an impairment loss in profit or loss. Reversals of impairment losses are also recognised in profit or loss.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the year, including the director	1		1

3. Tangible assets

	Plant and machinery		Vehicles		Office equipment		Computer equipment		Total
	£		£		£		£		£
Cost
At 01 May 2025	9,708		4,500		4,424		623		19,255
Additions	233		10,495		0		0		10,728
At 30 April 2026	9,941		14,995		4,424		623		29,983
Accumulated depreciation
At 01 May 2025	4,841		2,100		1,913		214		9,068
Charge for the financial year	1,012		1,879		502		83		3,476
At 30 April 2026	5,853		3,979		2,415		297		12,544
Net book value
At 30 April 2026	4,088		11,016		2,009		326		17,439
At 30 April 2025	4,867		2,400		2,511		409		10,187

4. Debtors

	2026		2025
	£		£
Trade debtors	221,193		71,879
Amounts owed by director	25,815		0
VAT recoverable	1,612		3,853
Other debtors	8,713		0
	257,333		75,732

5. Creditors: amounts falling due within one year

	2026		2025
	£		£
Bank loans and overdrafts	113,470		53,513
Trade creditors	13,180		16,247
Amounts owed to director	0		11,727
Other loans	66,218		29,640
Accruals	2,580		3,275
Taxation and social security	106,629		49,060
Obligations under finance leases and hire purchase contracts	8,644		0
Other creditors	7,281		6,903
	318,002		170,365

6. Creditors: amounts falling due after more than one year

	2026		2025
	£		£
Bank loans	32,034		14,224
Other loans	0		32,600
	32,034		46,824

There are no amounts included above in respect of which any security has been given by the small entity.

7. Called-up share capital

	2026		2025
	£		£
Allotted, called-up and fully-paid
100 Ordinary shares of £ 0.01 each	1		1

8. Related party transactions

Transactions with the entity's director

At the reporting date there was a balance due to the company from the director of £25,816 (2025 - £11,726)

Interest has been charged from time to time where the month-end balance exceeds £10,000 at the prevailing rates determined by HM Revenue & Customs.

There are no fixed terms for repayment.