Bishopgate Homes Limited

	Page
Company Information	1
Abridged Balance Sheet	2
Notes to the Abridged Financial Statements	3

Page 1

Page 2

Abridged Balance Sheet

As At 31 October 2025

Abridged Balance Sheet

Registered number: 05790363

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		14,017		15,104
Cash at bank and in hand		108		2,449

		14,125		17,553
Creditors: Amounts Falling Due Within One Year		(6,985 )		(8,924 )

NET CURRENT ASSETS (LIABILITIES)			7,140		8,629

TOTAL ASSETS LESS CURRENT LIABILITIES			7,140		8,629

NET ASSETS			7,140		8,629

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss Account			7,040		8,529

SHAREHOLDERS' FUNDS			7,140		8,629

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 October 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr D M Gardner

Director

31 July 2026

The notes on page 3 form part of these financial statements.

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Page 3

Bishopgate Homes Limited

Notes to the Abridged Financial Statements

For The Year Ended 31 October 2025

Notes to the Abridged Financial Statements

1. General Information

Bishopgate Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05790363 . The registered office is Severn House, Hazell Drive, Newport, South Wales, NP10 8FY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1.00 each	100	100

5. Related Party Transactions

During the year the director made unsecured, interest free, repayable on demand loans to the comapny. At the balance sheet date the company owed the director £4,300 (2024: £6,050).

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Director	Mr D M Gardner

Company Number	05790363

Registered Office	Severn House
	Hazell Drive
	Newport
	South Wales
	NP10 8FY

Accountants	HSJ Accountants Ltd
	Severn House
	Hazell Drive
	Newport
	NP10 8FY