Registered number
11918053
Ben Advertising Limited
Filleted Accounts
31 March 2025
Ben Advertising Limited
Registered number: 11918053
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Current assets
Cash at bank and in hand 19,548 19,548
Creditors: amounts falling due within one year 3 (18,634) (18,502)
Net current assets 914 1,046
Net assets 914 1,046
Capital and reserves
Called up share capital 1 1
Profit and loss account 913 1,045
Shareholder's funds 914 1,046
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ben Hartman
Director
Approved by the board on 7 May 2025
Ben Advertising Limited
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2025 2024
£ £
Other creditors 18,634 18,502
4 Other information
Ben Advertising Limited is a private company limited by shares and incorporated in England. Its registered office is:
93 Colindeep Lane
London
NW9 6DJ
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