REGISTERED NUMBER: 12116728 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

DAVID BISHOP CONSTRUCTION LTD

Page

Statement of Financial Position

1

Notes to the Financial Statements

3

FIXED ASSETS

Tangible assets

4

10,726

9,168

CURRENT ASSETS

Stocks

-

5,240

Debtors

5

20,456

188

Cash at bank

18,252

33,596

38,708

39,024

CREDITORS

Amounts falling due within one year

6

44,005

38,677

NET CURRENT (LIABILITIES)/ASSETS

(5,297

)

347

TOTAL ASSETS LESS CURRENT LIABILITIES

5,429

9,515

PROVISIONS FOR LIABILITIES

7

2,681

2,292

NET ASSETS

2,748

7,223

CAPITAL AND RESERVES

Called up share capital

8

1

1

Retained earnings

2,747

7,222

SHAREHOLDERS' FUNDS

2,748

7,223

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 July 2026 and were signed by:

Mr D Bishop - Director

1.	STATUTORY INFORMATION

David Bishop Construction Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12116728

Registered office:

Unit 2.02

High Weald House

Glovers End

Bexhill

East Sussex

TN39 5ES

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

STOCKS

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

TAXATION

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

Cost

At 1 April 2025

996

9,995

549

11,540

Additions

-

14,000

-

14,000

Disposals

-

(9,995

)

-

(9,995

)

At 31 March 2026

996

14,000

549

15,545

Depreciation

At 1 April 2025

734

1,089

549

2,372

Charge for year

65

3,471

-

3,536

Eliminated on disposal

-

(1,089

)

-

(1,089

)

At 31 March 2026

799

3,471

549

4,819

Net book value

At 31 March 2026

197

10,529

-

10,726

At 31 March 2025

262

8,906

-

9,168

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other debtors

20,456

188

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Taxation and social security

7,644

2,532

Other creditors

36,361

36,145

44,005

38,677

7.	PROVISIONS FOR LIABILITIES

2026

2025

£

£

Deferred tax

2,681

2,292

Deferred

tax

£

Balance at 1 April 2025

2,292

Provided during year

389

Balance at 31 March 2026

2,681

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

1

Ordinary share

£1

1

1