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Company Registration No. 13849349 (England and Wales)
Ben Schofield Limited Unaudited accounts for the year ended 31 January 2025
Ben Schofield Limited Unaudited accounts Contents
Page
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Ben Schofield Limited Company Information for the year ended 31 January 2025
Director
Mr B Schofield
Company Number
13849349 (England and Wales)
Registered Office
MCMILLAN HOUSE 6 WOLFRETON DRIVE ANLABY HULL HU10 7BY ENGLAND
Accountants
Westlands Chartered Accountants McMillan House 6 Wolfreton Drive Anlaby East Riding of Yorkshire HU10 7BY
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Ben Schofield Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
31,503 
26,993 
Creditors: amounts falling due within one year
(41,199)
(15,498)
Net current (liabilities)/assets
(9,696)
11,495 
Net (liabilities)/assets
(9,696)
11,495 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(9,697)
11,494 
Shareholders' funds
(9,696)
11,495 
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 15 May 2025 and were signed on its behalf by
Mr B Schofield Director Company Registration No. 13849349
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Ben Schofield Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Ben Schofield Limited is a private company, limited by shares, registered in England and Wales, registration number 13849349. The registered office is MCMILLAN HOUSE 6 WOLFRETON DRIVE, ANLABY, HULL, HU10 7BY, 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.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
273 
2,921 
Taxes and social security
7,045 
7,979 
Other creditors
33,281 
4,048 
Accruals
600 
550 
41,199 
15,498 
5
Controlling party
The company is under the control of Mr B Schofield, the sole director and shareholder of the company.
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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