A J Bennett (UK) Limited 06652407 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is domestic building work Digita Accounts Production Advanced 6.30.9574.0 true 06652407 2024-04-01 2025-03-31 06652407 2025-03-31 06652407 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 06652407 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 06652407 bus:Micro-entities 2024-04-01 2025-03-31 06652407 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06652407 bus:FilletedAccounts 2024-04-01 2025-03-31 06652407 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06652407 bus:RegisteredOffice 2024-04-01 2025-03-31 06652407 bus:Director1 2024-04-01 2025-03-31 06652407 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06652407 countries:UnitedKingdom 2024-04-01 2025-03-31 06652407 2023-04-01 2024-03-31 06652407 2024-03-31 06652407 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06652407 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 06652407

A J Bennett (UK) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

A J Bennett (UK) Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

A J Bennett (UK) Limited

(Registration number: 06652407)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

358,326

364,323

Current assets

112,438

54,707

Prepayments and accrued income

150,099

114,599

Creditors: Amounts falling due within one year

(365,521)

(242,661)

Net current liabilities

(102,984)

(73,355)

Total assets less current liabilities

255,342

290,968

Creditors: Amounts falling due after more than one year

(94,969)

(164,392)

Accruals and deferred income

(1,974)

(1,879)

 

158,399

124,697

Capital and reserves

158,399

124,697

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 June 2025
 

.........................................
A Bennett
Director

 

A J Bennett (UK) Limited

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
The Mill & Mix Barn
Frilford Farm
Hinton Road, Longworth
Abingdon
OX13 5EA

These financial statements were authorised for issue by the director on 30 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).