Bicom UK LLP

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: OC372940

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		6,750		6,750
Tangible Assets	5		33,057		64,947

			39,807		71,697
CURRENT ASSETS
Debtors		23,109		8,430
Cash at bank and in hand		13,845		5,963

		36,954		14,393
Creditors: Amounts Falling Due Within One Year		(1,489 )		(3,403 )

NET CURRENT ASSETS (LIABILITIES)			35,465		10,990

TOTAL ASSETS LESS CURRENT LIABILITIES			75,272		82,687

NET ASSETS ATTRIBUTABLE TO MEMBERS			75,272		82,687

REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts		75,272		82,687

			75,272		82,687

			75,272		82,687

TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year			75,272		82,687

			75,272		82,687

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Bicom UK LLP

Abridged Balance Sheet (continued)

As At 5 April 2026

For the year ending 5 April 2026 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

All of the LLP's members have consented to the preparation of an Abridged Balance Sheet for the year end 5 April 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the members

Mrs Sarah Franklin

Designated Member

07/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Bicom UK LLP is a limited liability partnership, incorporated in England & Wales, registered number OC372940 . The Registered Office is 22 Layton Lane, Rawdon, West Yorkshire, LS19 6RG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in May 2024 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Reducing balance
Motor Vehicles	20% Reducing balance
Fixtures & Fittings	20% Reducing balance

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 3 (2025: 3)

4. Intangible Assets

	Total
	£
Cost
As at 6 April 2025	6,750

As at 5 April 2026	6,750

Net Book Value
As at 5 April 2026	6,750

As at 6 April 2025	6,750

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Bicom UK LLP

Notes to the Abridged Financial Statements (continued)

For The Year Ended 5 April 2026

5. Tangible Assets

	Total
	£
Cost
As at 6 April 2025	128,461
Additions	9,939
Disposals	(45,679 )

As at 5 April 2026	92,721

Depreciation
As at 6 April 2025	63,514
Provided during the period	13,531
Disposals	(17,381 )

As at 5 April 2026	59,664

Net Book Value
As at 5 April 2026	33,057

As at 6 April 2025	64,947

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