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Company Registration No. 15150910 (England and Wales)
Benchley Hill Developments Ltd Unaudited accounts for the period from 20 September 2023 to 30 September 2024
Benchley Hill Developments Ltd Unaudited accounts Contents
Page
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Benchley Hill Developments Ltd Company Information for the period from 20 September 2023 to 30 September 2024
Directors
Tony Brian Dumpleton Matthew Brett Jenkins
Company Number
15150910 (England and Wales)
Registered Office
15a Crosspaths Harpenden Hertfordshire AL5 3HB England
Accountants
Mayflower Accountancy & Tax Limited Unit A, Angel Business Centre 1 Luton Road Toddington Bedfordshire LU5 6DE
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Benchley Hill Developments Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Investment property
445,000 
Current assets
Cash at bank and in hand
601 
Creditors: amounts falling due within one year
(429,604)
Net current liabilities
(429,003)
Total assets less current liabilities
15,997 
Provisions for liabilities
Deferred tax
(4,000)
Net assets
11,997 
Capital and reserves
Called up share capital
2 
Revaluation reserve
35,937 
Profit and loss account
(23,942)
Shareholders' funds
11,997 
For the period ending 30 September 2024 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 16 June 2025 and were signed on its behalf by
Matthew Brett Jenkins Director Company Registration No. 15150910
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Benchley Hill Developments Ltd Notes to the Accounts for the period from 20 September 2023 to 30 September 2024
1
Statutory information
Benchley Hill Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 15150910. The registered office is 15a Crosspaths, Harpenden, Hertfordshire, AL5 3HB, 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 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.
4
Investment property
2024 
£ 
Additions
397,084 
Net gain from fair value adjustments
47,916 
At 30 September 2024
445,000 
5
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
295,372 
Loans from directors
115,998 
Accruals
18,234 
429,604 
6
Deferred taxation
2024 
£ 
Revaluation of investment property
11,979 
Tax losses carried forward
(7,979)
4,000 
2024 
£ 
Credited to the profit and loss account
(7,979)
Charged to other comprehensive income
11,979 
Provision at end of period
4,000 
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Benchley Hill Developments Ltd Notes to the Accounts for the period from 20 September 2023 to 30 September 2024
7
Average number of employees
During the period the average number of employees was 0.
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