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REGISTERED NUMBER: 13144797 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

Ashley Bennett Mortgages Ltd

Ashley Bennett Mortgages Ltd (Registered number: 13144797)






Contents of the Financial Statements
for the year ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Ashley Bennett Mortgages Ltd

Company Information
for the year ended 31 January 2025







DIRECTOR: A M Bennett





SECRETARY: A M Bennett





REGISTERED OFFICE: 105 London Road
Benfleet
Essex
SS7 5TG





REGISTERED NUMBER: 13144797 (England and Wales)





ACCOUNTANTS: Simpson Accountancy
Unit 6 Cherrytree Farm
Blackmore End Road
Sible Hedingham
Essex
C09 3LZ

Ashley Bennett Mortgages Ltd (Registered number: 13144797)

Balance Sheet
31 January 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 520 780
Tangible assets 5 8,397 7,985
8,917 8,765

CURRENT ASSETS
Debtors 6 - 3,000
Cash at bank 3,786 3,823
3,786 6,823
CREDITORS
Amounts falling due within one year 7 35,186 21,266
NET CURRENT LIABILITIES (31,400 ) (14,443 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(22,483

)

(5,678

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (22,484 ) (5,679 )
SHAREHOLDERS' FUNDS (22,483 ) (5,678 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 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 31 May 2025 and were signed by:





A M Bennett - Director


Ashley Bennett Mortgages Ltd (Registered number: 13144797)

Notes to the Financial Statements
for the year ended 31 January 2025

1. STATUTORY INFORMATION

Ashley Bennett Mortgages Ltd 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.

These accounts have been prepared on a going concern basis, based on the continued support of the company's director and creditors.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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 recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

Ashley Bennett Mortgages Ltd (Registered number: 13144797)

Notes to the Financial Statements - continued
for the year ended 31 January 2025

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 February 2024
and 31 January 2025 1,300
AMORTISATION
At 1 February 2024 520
Charge for year 260
At 31 January 2025 780
NET BOOK VALUE
At 31 January 2025 520
At 31 January 2024 780

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2024 8,150
Additions 1,580
Disposals (1,024 )
At 31 January 2025 8,706
DEPRECIATION
At 1 February 2024 165
Charge for year 349
Eliminated on disposal (205 )
At 31 January 2025 309
NET BOOK VALUE
At 31 January 2025 8,397
At 31 January 2024 7,985

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors - 3,000

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other creditors 35,186 21,266

Ashley Bennett Mortgages Ltd (Registered number: 13144797)

Notes to the Financial Statements - continued
for the year ended 31 January 2025

8. RELATED PARTY DISCLOSURES

In the year to 31st March 2025, £3,925 (2023: £14,813) was paid to LJM Financial Services Ltd as commission.

LJM Financial Services Ltd is owned and controlled by the sister of Mr A Bennett, the director of Ashley Bennett Mortgages Ltd.