9 Benbow Road Company Limited 05444444 true 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is holding the freehold of 9 Benbow Road, London Digita Accounts Production Advanced 6.30.9574.0 true Mr Richard Winterton true 05444444 2023-06-01 2024-05-31 05444444 2024-05-31 05444444 bus:OrdinaryShareClass1 2024-05-31 05444444 core:ShareCapital 2024-05-31 05444444 core:LandBuildings 2024-05-31 05444444 bus:FRS102 2023-06-01 2024-05-31 05444444 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05444444 bus:FullAccounts 2023-06-01 2024-05-31 05444444 bus:RegisteredOffice 2023-06-01 2024-05-31 05444444 bus:CompanySecretaryDirector1 2023-06-01 2024-05-31 05444444 bus:OrdinaryShareClass1 2023-06-01 2024-05-31 05444444 bus:EntityHasNeverTraded 2023-06-01 2024-05-31 05444444 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05444444 core:LandBuildings 2023-06-01 2024-05-31 05444444 countries:EnglandWales 2023-06-01 2024-05-31 05444444 2023-05-31 05444444 core:LandBuildings 2023-05-31 05444444 2022-06-01 2023-05-31 05444444 2023-05-31 05444444 bus:OrdinaryShareClass1 2023-05-31 05444444 core:ShareCapital 2023-05-31 05444444 core:LandBuildings 2023-05-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 05444444

9 Benbow Road Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

image-name
 

9 Benbow Road Company Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4 to 6

 

9 Benbow Road Company Limited

Company Information

Director

Mr Richard Winterton

Company secretary

Mr Richard Winterton

Registered office

263 Goldhawk Road
London
W12 8EU

Accountants

SME Tax Ltd
Chartered Certified Accountants
39 Leigh Road
Cobham
Surrey
KT11 2LF

 

9 Benbow Road Company Limited

Profit and Loss Account for the Year Ended 31 May 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

9 Benbow Road Company Limited

(Registration number: 05444444)
Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

3

3

3

Capital and reserves

 

Called up share capital

4

3

3

Shareholders' funds

 

3

3

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 3 February 2025
 

.........................................
Mr Richard Winterton
Company secretary and director

 

9 Benbow Road Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
263 Goldhawk Road
London
W12 8EU

The principal place of business is:
9 Benbow Road
Hammersmith
London
W6 0AT

These financial statements were authorised for issue by the director on 3 February 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

 

9 Benbow Road Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

Depreciation

The freehold interest in the property is stated at cost. The directors assess annually the need to provide for any impairment in recoverable amount below cost.

Asset class

Depreciation method and rate

Freehold property

Annual assessment

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Tangible assets

Land and buildings
£

Total
£

Cost or valuation

At 1 June 2023

3

3

At 31 May 2024

3

3

Depreciation

Carrying amount

At 31 May 2024

3

3

At 31 May 2023

3

3

Included within the net book value of land and buildings above is £3 (2023 - £3) in respect of freehold land and buildings.
 

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

3

3

3

3

       
 

9 Benbow Road Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

5

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).