2 01/04/2025 31/03/2026 2026-03-31 false false false false false false true true false false true false false false false false false false No description of principal activities is disclosed 2025-04-01 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP 2633746 2025-04-01 2026-03-31 2633746 2026-03-31 2633746 2025-03-31 2633746 2024-04-01 2025-03-31 2633746 2025-03-31 2633746 2024-03-31 2633746 bus:LeadAgentIfApplicable 2025-04-01 2026-03-31 2633746 bus:Director1 2025-04-01 2026-03-31 2633746 bus:Micro-entities 2025-04-01 2026-03-31 2633746 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 2633746 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 2633746 bus:EntityNoLongerTradingButTradedInPast 2025-04-01 2026-03-31 2633746 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 2633746 bus:FullAccounts 2025-04-01 2026-03-31
Company registration number: 2633746
John Bishop Property Consultants Limited
Unaudited financial statements
31 March 2026
John Bishop Property Consultants Limited
Contents
Accountants report
Income statement
Statement of financial position and notes to the financial statements
John Bishop Property Consultants Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of John Bishop Property Consultants Limited
Year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of John Bishop Property Consultants Limited for the year ended 31 March 2026 which comprise the income statement, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of John Bishop Property Consultants Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of John Bishop Property Consultants Limited and state those matters that we have agreed to state to the board of directors of John Bishop Property Consultants Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than John Bishop Property Consultants Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that John Bishop Property Consultants Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of John Bishop Property Consultants Limited. You consider that John Bishop Property Consultants Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of John Bishop Property Consultants Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
PG Lemon LLP
Chartered Certified Accountants
134 High Street
Hythe
Kent
CT21 5LB
John Bishop Property Consultants Limited
Income statement
Year ended 31 March 2026
2026 2025
£ £
Other charges (1,484) (1,976)
_______ _______
Loss ( 1,484) ( 1,976)
_______ _______
No significant accounting transactions as defined by section 1169 of the Companies Act 2006 occurred in the current year or prior year.
John Bishop Property Consultants Limited
Statement of financial position
31 March 2026
2026 2025
£ £
Current assets 27,342 35,848
Net current assets 27,342 35,848
_______ _______
Total assets less current liabilities 27,342 35,848
Accruals and deferred income ( 15,763) ( 22,785)
_______ _______
Net assets 11,579 13,063
_______ _______
Capital and reserves 11,579 13,063
_______ _______
Notes to the financial statements
John Bishop Property Consultants Limited
Year ended 31 March 2026
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 27 August 2026 , and are signed on behalf of the board by:
Mr Robert Stevenson
Director
Company registration number: 2633746
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Rectory, Cowper Road, Deal, Kent, CT14 9TW.