Company registration number 10710575 (England and Wales)
MORRIS BENJAMIN PROPERTIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
MORRIS BENJAMIN PROPERTIES LTD
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 5
MORRIS BENJAMIN PROPERTIES LTD (REGISTERED NUMBER: 10710575)
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
-
0
381
Investment property
4
-
0
212,000
-
0
212,381
Current assets
Cash at bank and in hand
-
0
568
Creditors: amounts falling due within one year
5
(33,125)
(109,236)
Net current liabilities
(33,125)
(108,668)
Total assets less current liabilities
(33,125)
103,713
Creditors: amounts falling due after more than one year
6
-
(119,535)
Net liabilities
(33,125)
(15,822)
Capital and reserves
Called up share capital
100
100
Non-distributable profits reserve
-
0
7,899
Distributable profit and loss reserves
(33,225)
(23,821)
Total equity
(33,125)
(15,822)
MORRIS BENJAMIN PROPERTIES LTD (REGISTERED NUMBER: 10710575)
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 2 -

For the financial year ended 30 April 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 of its financial statements for the year in question in accordance with section 476.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 25 June 2025
Ms A Morris
Director
MORRIS BENJAMIN PROPERTIES LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
- 3 -
1
Accounting policies
Company information

Morris Benjamin Properties Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Square, Wrotham, Sevenoaks, Kent, TN15 7AA.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

1.2
Going concern

The director has determined that the company is not expected to continue as a going concern due to the intention to cease operations and close the business. The accounts are prepared on a going concern basis which would not be materially different to preparing the accounts on a break up basis.

1.3
Turnover

Turnover represents rental income received during the period which relates to the current accounting period.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
25% Reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.5
Investment property

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Changes in fair value are recognised in profit or loss. Investment properties are not subject to depreciation.

MORRIS BENJAMIN PROPERTIES LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025
- 4 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
3
Tangible fixed assets
Fixtures and fittings
£
Cost
At 1 May 2024
2,647
Disposals
(2,647)
At 30 April 2025
-
0
Depreciation and impairment
At 1 May 2024
2,266
Eliminated in respect of disposals
(2,266)
At 30 April 2025
-
0
Carrying amount
At 30 April 2025
-
0
At 30 April 2024
381
4
Investment property
2025
£
Fair value
At 1 May 2024
212,000
Disposals
(212,000)
At 30 April 2025
-
0

 

MORRIS BENJAMIN PROPERTIES LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025
- 5 -
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
0
742
Other creditors
33,125
108,494
33,125
109,236
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
-
0
119,535
Creditors which fall due after five years are payable as follows:
Payable by instalments
-
119,535

The bank loan in the previous year was secured against the property in the company's name by way of a fixed and floating charge.

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