REGISTERED NUMBER: 05857811 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2024

for

Bens Properties Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

A Perera

SECRETARY:

Mrs S Perera

REGISTERED OFFICE:

Stanmore Business & Innovation Centre

Suite 313, 3rd Floor, Stanmore Place

Howard Road

Stanmore

Middlesex

HA7 1GB

REGISTERED NUMBER:

05857811 (England and Wales)

FIXED ASSETS

Tangible assets

4

681

908

CURRENT ASSETS

Debtors

5

3,715

4,105

Cash at bank

3,815

1,334

7,530

5,439

CREDITORS

Amounts falling due within one year

6

20,841

17,950

NET CURRENT LIABILITIES

(13,311

)

(12,511

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(12,630

)

(11,603

)

CREDITORS

Amounts falling due after more than one year

7

5,576

8,368

NET LIABILITIES

(18,206

)

(19,971

)

CAPITAL AND RESERVES

Called up share capital

8

1

1

Retained earnings

(18,207

)

(19,972

)

SHAREHOLDERS' FUNDS

(18,206

)

(19,971

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 25 March 2025 and were signed by:

A Perera - Director

1.	STATUTORY INFORMATION

Bens Properties 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 represents gross invoiced value of commission receivable less discounts.

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 etc

-

25% on reducing balance

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 2 (2023 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 July 2023

and 30 June 2024

4,246

DEPRECIATION

At 1 July 2023

3,338

Charge for year

227

At 30 June 2024

3,565

NET BOOK VALUE

At 30 June 2024

681

At 30 June 2023

908

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.24

30.6.23

£

£

Other debtors

3,715

4,105

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.24

30.6.23

£

£

Taxation and social security

249

365

Other creditors

20,592

17,585

20,841

17,950

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.6.24

30.6.23

£

£

Bank loans

5,576

8,368

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.24

30.6.23

value:

£

£

1

Ordinary share

£1

1

1