Bishop's Waltham Private Hire Ltd

Registered number: 14860421

	2026	2025
	£	£
Fixed assets	43,125	57,499

Current assets	15,398	15,985
Creditors: Amounts Falling Due Within One Year	(8,658 )	(3,636 )

NET CURRENT ASSETS	6,740	12,349

TOTAL ASSETS LESS CURRENT LIABILITIES	49,865	69,848

Creditors: Amounts Falling Due After More Than One Year	(17,495 )	(47,981 )
Accruals and deferred income	-	(4,925 )

NET ASSETS	32,370	16,942

CAPITAL AND RESERVES	32,370	16,942

Notes

1. General Information

Bishop's Waltham Private Hire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14860421 . The registered office is 2 Hamble Springs, Bishops Waltham, Southampton, Hampshire, SO32 1SG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 May 2026 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Robert Allen Director	Mr Stuart Hatch Director
18/08/2026