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REGISTERED NUMBER: 09071076 (England and Wales)















Unaudited Financial Statements

for the Period 1 April 2024 to 30 April 2025

for

Ben Britten Ltd

Ben Britten Ltd (Registered number: 09071076)

Contents of the Financial Statements
for the Period 1 April 2024 to 30 April 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Ben Britten Ltd

Company Information
for the Period 1 April 2024 to 30 April 2025







DIRECTOR: Mr B J Britten





REGISTERED OFFICE: Lewis House
Great Chesterford Court
Great Chesterford
Essex
CB10 1PF





REGISTERED NUMBER: 09071076 (England and Wales)

Ben Britten Ltd (Registered number: 09071076)

Balance Sheet
30 April 2025

2025 2024
Notes £    £   
CURRENT ASSETS
Debtors 5 - 21,742
Cash at bank - 493
- 22,235
CREDITORS
Amounts falling due within one year 6 17,634 10,169
NET CURRENT (LIABILITIES)/ASSETS (17,634 ) 12,066
TOTAL ASSETS LESS CURRENT
LIABILITIES

(17,634

)

12,066

CREDITORS
Amounts falling due after more than one
year

7

-

28,662
NET LIABILITIES (17,634 ) (16,596 )

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings (17,644 ) (16,606 )
SHAREHOLDERS' FUNDS (17,634 ) (16,596 )

Ben Britten Ltd (Registered number: 09071076)

Balance Sheet - continued
30 April 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 July 2025 and were signed by:





Mr B J Britten - Director


Ben Britten Ltd (Registered number: 09071076)

Notes to the Financial Statements
for the Period 1 April 2024 to 30 April 2025


1. STATUTORY INFORMATION

Ben Britten Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Going concern
These financial statements have been prepared on a basis other than going concern. The company had ceased trade as of 31 March 2023 and the director has decided to apply to strike off the company from the register at Companies House. Accordingly, the assets have been stated at their net realisable value, and liabilities at their settlement values.

Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instruments.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes, in effect, a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Debt instruments are subsequently measured at amortised cost.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Ben Britten Ltd (Registered number: 09071076)

Notes to the Financial Statements - continued
for the Period 1 April 2024 to 30 April 2025


4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2024 - NIL).

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors - 21,742

Included within other debtors disclosed above is a balance of £nil (2024 - £21,742) in relation to an intercompany loan.

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 3 4,395
Taxation and social security 73 73
Other creditors 17,558 5,701
17,634 10,169

Included within other creditors disclosed above is a balance of £780 (2024 - £780) in relation to accrued expenses and a balance of £16,778 (2024 - £4,921) in relation to a directors' loan account.

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans - 28,662

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 9,857