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REGISTERED NUMBER: 11046449 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 November 2024

for

P & R Benham Limited

P & R Benham Limited (Registered number: 11046449)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


P & R Benham Limited

Company Information
for the Year Ended 30 November 2024







DIRECTORS: R Benham
P C Benham





REGISTERED OFFICE: 4 Ash Street
Ash
Aldershot
Hants
GU12 6LT





REGISTERED NUMBER: 11046449 (England and Wales)





ACCOUNTANTS: Gilroy & Brookes Accountants Limited
Suite 15
The Enterprise Centre
Coxbridge Business Park
Farnham
Surrey
GU10 5EH

P & R Benham Limited (Registered number: 11046449)

Balance Sheet
30 November 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 27,571 5,762

CURRENT ASSETS
Debtors 5 2,640 17,397
Cash at bank and in hand 7,305 2,612
9,945 20,009
CREDITORS
Amounts falling due within one year 6 (34,198 ) (28,717 )
NET CURRENT LIABILITIES (24,253 ) (8,708 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,318

(2,946

)

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 3,218 (3,046 )
SHAREHOLDERS' FUNDS 3,318 (2,946 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

P & R Benham Limited (Registered number: 11046449)

Balance Sheet - continued
30 November 2024


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 Board of Directors and authorised for issue on 5 March 2025 and were signed on its behalf by:




R Benham - Director



P C Benham - Director


P & R Benham Limited (Registered number: 11046449)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

P & R Benham 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.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is not recognised in respect of all timing differences that have originated but not reversed at the balance sheet date which are immaterial.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

P & R Benham Limited (Registered number: 11046449)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 December 2023 24,550 12,511 1,233 38,294
Additions - 31,000 - 31,000
At 30 November 2024 24,550 43,511 1,233 69,294
DEPRECIATION
At 1 December 2023 20,190 11,805 537 32,532
Charge for year 1,090 7,927 174 9,191
At 30 November 2024 21,280 19,732 711 41,723
NET BOOK VALUE
At 30 November 2024 3,270 23,779 522 27,571
At 30 November 2023 4,360 706 696 5,762

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 2,640 2,016
Directors' current accounts - 15,381
2,640 17,397

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts (see note 7) 10,532 8,143
Trade creditors 37 1,826
Tax - 4,373
PAYE/NI liability 61 55
NEST-Pension - 48
VAT 7,685 8,340
Directors' current accounts 12,924 4,024
Accruals and deferred income 2,959 1,908
34,198 28,717

P & R Benham Limited (Registered number: 11046449)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

7. LOANS

An analysis of the maturity of loans is given below:

2024 2023
£    £   
Amounts falling due within one year or on demand:
Bank overdrafts 10,532 3,143
Other loans - 5,000
10,532 8,143

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

9. ULTIMATE CONTROLLING PARTY

The company is under the control of R Benham.