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BENRIL DESIGN AND BUILD LTD

Registered Number
07187857
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 March 2025

BENRIL DESIGN AND BUILD LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

ELLIOTT, Cyril

Registered Address

63 Rothschild Road
London
W4 5NT

Registered Number

07187857 (England and Wales)
BENRIL DESIGN AND BUILD LTD
Statement of Financial Position
31 March 2025

Notes

2025

2024

£

£

£

£

Creditors amounts falling due within one year4(57,062)(57,062)
Net current assets (liabilities)(57,062)(57,062)
Total assets less current liabilities(57,062)(57,062)
Net assets(57,062)(57,062)
Capital and reserves
Called up share capital11
Profit and loss account(57,063)(57,063)
Shareholders' funds(57,062)(57,062)
The financial statements were approved and authorised for issue by the Director on 28 May 2025, and are signed on its behalf by:
ELLIOTT, Cyril
Director
Registered Company No. 07187857
BENRIL DESIGN AND BUILD LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 24854854
At 31 March 25854854
Depreciation and impairment
At 01 April 24854854
At 31 March 25854854
Net book value
At 31 March 25--
At 31 March 24--
4.Creditors: amounts due within one year

2025

2024

££
Bank borrowings and overdrafts57,06257,062
Total57,06257,062