BEN FOLGER LIMITED

Company Registration Number:
15456083 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 31 January 2024

End date: 31 January 2025

BEN FOLGER LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BEN FOLGER LIMITED

Company Information

for the Period Ended 31 January 2025




Director: Ben Folger
Registered office: 22
Langford Green
Shrewsbury
GBR
SY1 3JW
Company Registration Number: 15456083 (England and Wales)

BEN FOLGER LIMITED

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The director(s) shown below were appointed to the company during the period
Ben Folger
31 January 2024

This report was approved by the board of directors on 3 March 2025
And Signed On Behalf Of The Board By:

Name: Ben Folger
Status: Director

BEN FOLGER LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


Notes

2025
£
Turnover 14,279
Gross Profit or (Loss) 14,279
Administrative Expenses ( 5,099 )
Operating Profit or (Loss) 9,180
Interest Receivable and Similar Income 2
Profit or (Loss) Before Tax 9,182
Tax on Profit ( 1,745 )
Profit or (Loss) for Period 7,437

The notes form part of these financial statements

BEN FOLGER LIMITED

Balance sheet

As at 31 January 2025


Notes

2025
£
Fixed assets
Tangible assets: 4 600
Total fixed assets: 600
Current assets
Total assets less current liabilities: 600
Total net assets (liabilities): 600

The notes form part of these financial statements

BEN FOLGER LIMITED

Balance sheet continued

As at 31 January 2025


Notes

2025
£
Capital and reserves
Called up share capital: 600
Shareholders funds: 600

For the year ending 31 January 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 3 March 2025
And Signed On Behalf Of The Board By:

Name: Ben Folger
Status: Director

The notes form part of these financial statements

BEN FOLGER LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BEN FOLGER LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025
    Average number of employees during the period 1

BEN FOLGER LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

BEN FOLGER LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible assets

Office equipment Total
Cost £ £
Additions 600 600
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2025 600 600
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2025 - -
Net book value
At 31 January 2025 600 600