05636427falsethe installation and maintenance of telecommunication wiring2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:CompanySecretary12025-01-012025-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:Director12025-01-012025-12-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-12-31http://www.companieshouse.gov.uk/cd:Director22025-01-012025-12-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-01-012025-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-01-012025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FRS1022025-01-012025-12-31http://www.companieshouse.gov.uk/2025-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-01-012025-12-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 05636427

BIC Corporation Limited

UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Prepared By:

Lever Bros & Co

Chartered Accountants

First Floor, 690 Great West Road

Osterley Village

Isleworth

TW7 4PU

BIC Corporation Limited

ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2025

DIRECTORS

K Lloyd-Bisley

H Lloyd-Bisley

SECRETARY

H Lloyd-Bisley

REGISTERED OFFICE

62 Updown Hill

Windlesham

GU20 6DT

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 05636427

ACCOUNTANTS

Lever Bros & Co

Chartered Accountants

First Floor, 690 Great West Road

Osterley Village

Isleworth

TW7 4PU

BIC Corporation Limited

ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

BIC Corporation Limited

BALANCE SHEET AT 31 December 2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		2				3,071				6,569
CURRENT ASSETS
Stock		3		16,957				14,114
Debtors		4		-				16,675
Cash at bank and in hand				49,448				8,586
				66,405				39,375
CREDITORS: Amounts falling due within one year		5		8,874				15,966
NET CURRENT ASSETS						57,531				23,409
TOTAL ASSETS LESS CURRENT LIABILITIES						60,602				29,978
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						60,502				29,878
SHAREHOLDERS' FUNDS						60,602				29,978
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21 September 2026 and signed on their behalf by
.............................
H Lloyd-Bisley
Director

BIC Corporation Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		straight line 25%
Commercial Vehicles		straight line 25%
Fixtures and Fittings		reducing balance 33.33%

1c. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Taxation

Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

1e. Turnover

Turnover is derived from the installation and maintenance of telecommunication wiring services supplied by the company, net of value added tax and trade discounts and is recognised when services are rendered.

1f. Statutory Information

BIC Corporation Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 05636427 and registered office address is 62 Updown Hill, Windlesham, Surrey, GU20 6DT.

1g. Financial Instruments

The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.

BIC Corporation Limited

2. TANGIBLE FIXED ASSETS
		Plant and		Commercial
		Machinery		Vehicles		Total
		£		£		£
Cost
At 1 January 2025		2,758		18,001		20,759
Additions		183		-		183
Disposals		(1,947)		(8,500)		(10,447)
At 31 December 2025		994		9,501		10,495
Depreciation
At 1 January 2025		1,303		12,888		14,191
Disposals		(940)		(7,399)		(8,339)
For the year		379		1,193		1,572
At 31 December 2025		742		6,682		7,424
Net Book Amounts
At 31 December 2025		252		2,819		3,071
At 31 December 2024		1,455		5,113		6,568

3. STOCK				2025		2024
				£		£
Stock comprises:
Stock				16,957		14,114
				16,957		14,114

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Other debtors				-		16,585
Directors current account				-		90
				-		16,675

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Taxation and social security				7,442		-
Salaries and wages control				113		112
Directors current account				523		-
Trade creditors				24		13,099
Other creditors				17		-
Accruals				755		2,755
				8,874		15,966

BIC Corporation Limited

6. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each				100		100
				100		100

8. RELATED PARTY TRANSACTIONS

At the balance sheet date, directors of the company had advances of loans of £Nil (Last Year £90). The maximum amount advanced in the year was £90. This loan was interest free.