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Company Registration No. 10680086 (England and Wales)
Ben Goss Limited Unaudited accounts for the year ended 31 March 2025
Ben Goss Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ben Goss Limited Company Information for the year ended 31 March 2025
Directors
Benjamin Luke Goss Joanna Goss
Company Number
10680086 (England and Wales)
Registered Office
22 Wood End Evesham Worcestershire WR11 1XL England
Accountants
Allshires Accountancy Limited 18 Stratford Road Shipston-on-stour Warwickshire CV36 4AU
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Ben Goss Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
760
1,563
Current assets
Cash at bank and in hand
3,014
533
Creditors: amounts falling due within one year
5
(4,577)
(10,583)
Net current liabilities
(1,563)
(10,050)
Net liabilities
(803)
(8,487)
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
(804)
(8,488)
Shareholders' funds
(803)
(8,487)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 May 2025 and were signed on its behalf by
Benjamin Luke Goss Director Company Registration No. 10680086
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Ben Goss Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Ben Goss Limited is a private company, limited by shares, registered in England and Wales, registration number 10680086. The registered office is 22 Wood End, Evesham, Worcestershire, WR11 1XL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line basis
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Ben Goss Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
3,211
At 31 March 2025
3,211
Depreciation
At 1 April 2024
1,648
Charge for the year
803
At 31 March 2025
2,451
Net book value
At 31 March 2025
760
At 31 March 2024
1,563
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,187
3,158
Loans from directors
65
5,680
Accruals
1,325
1,745
4,577
10,583
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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