BISHOP ELECTRICAL LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 07086294

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		5,906		5,783

			5,906		5,783
CURRENT ASSETS
Stocks	5	1,000		1,000
Debtors	6	1,738		1,278
Cash at bank and in hand		19,787		27,016

		22,525		29,294
Creditors: Amounts Falling Due Within One Year	7	(14,715 )		(18,158 )

NET CURRENT ASSETS (LIABILITIES)			7,810		11,136

TOTAL ASSETS LESS CURRENT LIABILITIES			13,716		16,919

NET ASSETS			13,716		16,919

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			13,616		16,819

SHAREHOLDERS' FUNDS			13,716		16,919

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BISHOP ELECTRICAL LTD

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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.

On behalf of the board

Mr Mark Bishop

Director

07/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

BISHOP ELECTRICAL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07086294 . The registered office is 48 The Causeway, Chippenham, Wiltshire, SN15 3DD.

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.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% R.B.
Motor Vehicles	25% R.B.
Computer Equipment	25% R.B.

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 January 2025	10,889	12,108	6,760	29,757
Additions	-	-	2,091	2,091

As at 31 December 2025	10,889	12,108	8,851	31,848

Depreciation
As at 1 January 2025	8,604	10,491	4,879	23,974
Provided during the period	571	404	993	1,968

As at 31 December 2025	9,175	10,895	5,872	25,942

...CONTINUED

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BISHOP ELECTRICAL LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

Net Book Value
As at 31 December 2025	1,714	1,213	2,979	5,906

As at 1 January 2025	2,285	1,617	1,881	5,783

5. Stocks

	2025	2024
	£	£
Stock	1,000	1,000

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	1,221	776
Other debtors	517	502

	1,738	1,278

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	3,785	3,798
Other creditors	860	810
Taxation and social security	10,070	13,550

	14,715	18,158

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

9. Dividends

	2025	2024
	£	£
On equity shares:
Final dividend paid	31,000	36,000

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