Company Registration No. 08877405 (England and Wales)
BISON PARTS LIMITED
Unaudited accounts
for the year ended 31 March 2026
BISON PARTS LIMITED
Unaudited accounts
Contents
BISON PARTS LIMITED
Company Information
for the year ended 31 March 2026
Directors
MR R ROPSON
MR M J BEECH
MR R M WEST
MR M W HOUSLEY
Company Number
08877405 (England and Wales)
Registered Office
UNIT 2 - BROOKLANDS BUSINESS PARK
LEIGH STREET
SHEFFIELD
S9 2PR
Accountants
WILD & CO
32 CORAL DRIVE
AUGHTON
SHEFFIELD
S26 3RA
BISON PARTS LIMITED
Statement of financial position
as at 31 March 2026
Intangible assets
11,000
11,000
Tangible assets
80,819
92,167
Inventories
801,633
963,866
Cash at bank and in hand
273,614
142,158
Creditors: amounts falling due within one year
(263,015)
(273,663)
Net current assets
881,366
863,473
Net assets
973,185
966,640
Called up share capital
100
100
Profit and loss account
973,085
966,540
Shareholders' funds
973,185
966,640
For the year ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 21 October 2026 and were signed on its behalf by
MR R ROPSON
Director
Company Registration No. 08877405
BISON PARTS LIMITED
Notes to the Accounts
for the year ended 31 March 2026
BISON PARTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08877405. The registered office is UNIT 2 - BROOKLANDS BUSINESS PARK, LEIGH STREET, SHEFFIELD, S9 2PR.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
BISON PARTS LIMITED
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Total
Charge for the year
18,703
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).