Company Registration No. 11725062 (England and Wales)
Aldridge Bishop Limited
Unaudited accounts
for the year ended 31 December 2025
Aldridge Bishop Limited
Unaudited accounts
Contents
Aldridge Bishop Limited
Company Information
for the year ended 31 December 2025
Director
Mr Gregg Witherington
Company Number
11725062 (England and Wales)
Registered Office
Unit D1 and D
Eastern Court
Ernest Gage Avenue, Longwater
Norwich
Norfolk
NR5 0JU
England
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Aldridge Bishop Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
15,945
8,606
Creditors: amounts falling due within one year
(16,170)
(13,581)
Net current assets
3,726
9,217
Total assets less current liabilities
4,800
9,857
Creditors: amounts falling due after more than one year
-
(2,194)
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
4,799
7,675
Shareholders' funds
4,800
7,676
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 September 2026 and were signed on its behalf by
Mr Gregg Witherington
Director
Company Registration No. 11725062
Aldridge Bishop Limited
Notes to the Accounts
for the year ended 31 December 2025
Aldridge Bishop Limited is a private company, limited by shares, registered in England and Wales, registration number 11725062. The registered office is Unit D1 and D, Eastern Court, Ernest Gage Avenue, Longwater, Norwich, Norfolk, NR5 0JU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with
the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in
capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted.
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Aldridge Bishop Limited
Notes to the Accounts
for the year ended 31 December 2025
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant & machinery
25% Reducing balance
Computer equipment
25% Reducing balance
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2025
1,157
1,204
2,361
At 31 December 2025
1,902
1,204
3,106
At 1 January 2025
883
838
1,721
Charge for the year
219
92
311
At 31 December 2025
1,102
930
2,032
At 31 December 2025
800
274
1,074
At 31 December 2024
274
366
640
Amounts falling due within one year
Amounts due from group undertakings etc.
2,500
-
Aldridge Bishop Limited
Notes to the Accounts
for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
777
-
Trade creditors
722
13,606
Taxes and social security
13,034
(1,478)
Other creditors
1,238
1,238
Loans from directors
309
520
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).