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Registered number: 04297815

Bipcom Ltd

ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Prepared By:

Nicholas Ridge CTA

Oakleaf

Ludwells Lane

Waltham Chase

Hampshire

SO32 2NP

Bipcom Ltd

ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2025

DIRECTORS

Gary Buglass

SECRETARY

Sarah Taylor

REGISTERED OFFICE

36A Days Road

Swanage

BH19 2JP

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 04297815

ACCOUNTANTS

Nicholas Ridge CTA

Oakleaf

Ludwells Lane

Waltham Chase

Hampshire

SO32 2NP

Bipcom Ltd

ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Bipcom Ltd

BALANCE SHEET AT 31 December 2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				23,921				31,891
CURRENT ASSETS
Debtors		4		12,008				10,775
Cash at bank and in hand				3,642				2,478
				15,650				13,253
CREDITORS: Amounts falling due within one year		5		15,987				12,041
NET CURRENT (LIABILITIES) / ASSETS						(337)				1,212
TOTAL ASSETS LESS CURRENT LIABILITIES						23,584				33,103
CREDITORS: Amounts falling due after more than one year		6				27,328				33,863
NET LIABILITIES						(3,744)				(760)
CAPITAL AND RESERVES
Called up share capital		7				2				2
Profit and loss account						(3,746)				(762)
SHAREHOLDERS' FUNDS						(3,744)				(760)
For the year ending 31 December 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26 July 2026 and signed on their behalf by
.............................
Gary Buglass
Director

Bipcom Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		25%
Motor Cars		25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

Bipcom Ltd

3. TANGIBLE FIXED ASSETS
		Equipment		Motor Cars		Total
		£		£		£
Cost
At 1 January 2025		4,964		52,317		57,281
At 31 December 2025		4,964		52,317		57,281
Depreciation
At 1 January 2025		2,511		22,879		25,390
For the year		610		7,360		7,970
At 31 December 2025		3,121		30,239		33,360
Net Book Amounts
At 31 December 2025		1,843		22,078		23,921
At 31 December 2024		2,453		29,438		31,891

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				3,617		2,268
UK corporation tax				-		1,613
Directors current account				8,391		6,894
				12,008		10,775
The director's loan account was repaid on 22 July 2026.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				4,200		-
VAT				3,712		3,402
PAYE control				240		-
Hire purchase				6,535		6,535
Trade creditors				400		1,141
Accruals				900		963
				15,987		12,041

Bipcom Ltd

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Finance Leases >1yr				27,328		33,863
				27,328		33,863

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2

8. RELATED PARTY TRANSACTIONS

There were no material related party transactions during the year, except where reported elsewhere in the accounts.