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Company No: 04719155 (England and Wales)

BENNETT LEISURE & PLANNING LIMITED

Unaudited Financial Statements
For the financial year ended 31 October 2024
Pages for filing with the registrar

BENNETT LEISURE & PLANNING LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 October 2024

Contents

BENNETT LEISURE & PLANNING LIMITED

BALANCE SHEET

As at 31 October 2024
BENNETT LEISURE & PLANNING LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 October 2024
2024 2023
£ £
Fixed assets 1,205 445
Current assets 29,351 19,460
Creditors: amounts falling due within one year ( 9,379) ( 6,547)
Net current assets 19,972 12,913
Total assets less current liabilities 21,177 13,358
Creditors: amounts falling due after more than one year ( 2,250) ( 5,250)
Accruals and deferred income ( 1,810) ( 1,810)
Net assets 17,117 6,298
Capital and reserves 17,117 6,298

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

Directors' responsibilities:

The financial statements of BENNETT LEISURE & PLANNING LIMITED (registered number: 04719155) were approved and authorised for issue by the Board of Directors on 21 March 2025 and were signed on its behalf by:

Mr K D Bennett
Director
BENNETT LEISURE & PLANNING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2024
BENNETT LEISURE & PLANNING LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 October 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04719155). The address of its registered office is Canberra House, Rundle Road, Newton Abbot, TQ12 2PY, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

Advances to directors in the year totalled £30,486 and repayments in the year totalled £31,633. As at 31 October 2024, the directors owed the company £8,010 (2023: 9,157). Interest has been included on balances exceeding £10,000 during the year at HMRC's official rate of interest. The loan is repayable on demand.