1 April 2024 v2025.17.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP061450402024-04-012025-01-31061450402025-01-31061450402024-03-3106145040core:WithinOneYear2024-03-3106145040core:ShareCapital2025-01-3106145040core:ShareCapital2024-03-3106145040core:RetainedEarningsAccumulatedLosses2025-01-3106145040core:RetainedEarningsAccumulatedLosses2024-03-3106145040bus:Director12024-04-012025-01-3106145040bus:Director22024-04-012025-01-3106145040bus:RegisteredOffice2024-04-012025-01-31061450402023-04-012024-03-3106145040core:NetGoodwill2025-01-3106145040core:PlantMachinery2024-04-0106145040core:PlantMachinery2024-04-012025-01-3106145040core:PlantMachinery2025-01-3106145040core:PlantMachinery2024-03-310614504012024-04-012025-01-3106145040countries:EnglandWales2024-04-012025-01-3106145040bus:AuditExemptWithAccountantsReport2024-04-012025-01-3106145040bus:PrivateLimitedCompanyLtd2024-04-012025-01-3106145040bus:SmallEntities2024-04-012025-01-3106145040bus:FullAccounts2024-04-012025-01-31
Company registration number:
06145040
Martin Benke Ltd.
Unaudited Filleted Financial Statements for the period ended
31 January 2025
Ledgers Mk
Suite 428, 39A Barton Road, Bletchley, Buckinghamshire, MK2 3HW, United Kingdom
Martin Benke Ltd.
Statement of Financial Position
31 January 2025
31 Jan 202531 Mar 2024
Note££
Fixed assets    
Tangible assets 5 -  
181
 
Current assets    
Debtors 6
23,159
 
3,165
 
Cash at bank and in hand -  
26,569
 
23,159
 
29,734
 
Creditors: amounts falling due within one year 7 -  
(1,382
)
Net current assets
23,159
 
28,352
 
Total assets less current liabilities 23,159   28,533  
Capital and reserves    
Called up share capital
101
 
101
 
Profit and loss account
23,058
 
28,432
 
Shareholders funds
23,159
 
28,533
 
For the period ending
31 January 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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.
These
financial statements
were approved by the board of directors and authorised for issue on
26 March 2025
, and are signed on behalf of the board by:
M Benke
R Benke
DirectorDirector
Company registration number:
06145040
Martin Benke Ltd.
Notes to the Financial Statements
Period ended
31 January 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Suite 428 39a Barton Road
,
Water Eaton
,
Bletchley
,
Bucks
,
MK2 3HW
, United Kingdom.

2 Accounting policies

3 Average number of employees

The average number of persons employed by the company during the period was
1
(2024:
1.00
).

4 Intangible assets

Goodwill
£
Cost  
At
1 April 2024
and
31 January 2025
109,200
 
Amortisation  
At
1 April 2024
and
31 January 2025
109,200
 
Carrying amount  
At
31 January 2025
-  
At 31 March 2024 -  

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 April 2024
2,001
 
Disposals
(181
)
At
31 January 2025
1,820
 
Depreciation  
At
1 April 2024
and
31 January 2025
1,820
 
Carrying amount  
At
31 January 2025
-  
At 31 March 2024
181
 

6 Debtors

31 Jan 202531 Mar 2024
££
Trade debtors -  
2,763
 
Other debtors
23,159
 
402
 
23,159
 
3,165
 

7 Creditors: amounts falling due within one year

31 Jan 202531 Mar 2024
££
Other creditors -  
1,382