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REGISTERED NUMBER: 08529009 (England and Wales)















Financial Statements for the Year Ended 31 May 2024

for

BENDERVISION LIMITED

BENDERVISION LIMITED (REGISTERED NUMBER: 08529009)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BENDERVISION LIMITED

Company Information
for the Year Ended 31 May 2024







DIRECTOR: Mr A Bender





REGISTERED OFFICE: 21b Camac Road
Twickenham
Middlesex
TW2 6NY





REGISTERED NUMBER: 08529009 (England and Wales)





ACCOUNTANTS: THB LLP
1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB

BENDERVISION LIMITED (REGISTERED NUMBER: 08529009)

Balance Sheet
31 May 2024

31/5/24 31/5/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 77,776 77,988

CURRENT ASSETS
Debtors 5 1,834 8,491
Cash at bank 229,920 238,676
231,754 247,167
CREDITORS
Amounts falling due within one year 6 122,433 132,596
NET CURRENT ASSETS 109,321 114,571
TOTAL ASSETS LESS CURRENT
LIABILITIES

187,097

192,559

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 187,096 192,558
SHAREHOLDERS' FUNDS 187,097 192,559

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 February 2025 and were signed by:





Mr A Bender - Director


BENDERVISION LIMITED (REGISTERED NUMBER: 08529009)

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

1. STATUTORY INFORMATION

Bendervision Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer and equipment - 25% reducing balance
Plant and machinery - 25% reducing balance
Fixtures & fittings - 25% reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and Computer
property machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 June 2023 45,062 67,706 - 11,369 124,137
Additions - 3,640 500 6,551 10,691
At 31 May 2024 45,062 71,346 500 17,920 134,828
DEPRECIATION
At 1 June 2023 - 40,760 - 5,389 46,149
Charge for year - 7,646 125 3,132 10,903
At 31 May 2024 - 48,406 125 8,521 57,052
NET BOOK VALUE
At 31 May 2024 45,062 22,940 375 9,399 77,776
At 31 May 2023 45,062 26,946 - 5,980 77,988

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/24 31/5/23
£    £   
Trade debtors 1,834 8,491

BENDERVISION LIMITED (REGISTERED NUMBER: 08529009)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/24 31/5/23
£    £   
Trade creditors 691 3,141
Taxation and social security 12,709 8,189
Other creditors 109,033 121,266
122,433 132,596

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/5/24 31/5/23
value: £    £   
1 Ordinary £1 1 1

8. RESERVES
Retained
earnings
£   

At 1 June 2023 192,558
Profit for the year 32,238
Dividends (37,700 )
At 31 May 2024 187,096

9. RELATED PARTY DISCLOSURES

At the end of the year the company owed an amount of £106,059 (2022 : £119,466) to its director.

10. ULTIMATE CONTROLLING PARTY

The company was controlled throughout the year by Mr A Bender the director of the company