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REGISTERED NUMBER: 09485579 (England and Wales)















Unaudited Financial Statements

for the Period 1 April 2024 to 30 May 2025

for

Ashley Bennett Ltd

Ashley Bennett Ltd (Registered number: 09485579)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Ashley Bennett Ltd

Company Information
for the period 1 April 2024 to 30 May 2025







DIRECTOR: A M Bennett





REGISTERED OFFICE: 34 Orsett Road
Grays
Essex
RM17 5EB





REGISTERED NUMBER: 09485579 (England and Wales)





ACCOUNTANTS: Simpson Forbes Accountants
Unit 6,CherryTree Farm
Blackmore End Road
Sible Hedingham
Essex
CO9 3LZ

Ashley Bennett Ltd (Registered number: 09485579)

Balance Sheet
30 May 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 406,605 419,264

CURRENT ASSETS
Debtors 5 35,904 34,179
Cash at bank 10,459 18,388
46,363 52,567
CREDITORS
Amounts falling due within one year 6 109,008 162,519
NET CURRENT LIABILITIES (62,645 ) (109,952 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

343,960

309,312

CREDITORS
Amounts falling due after more than one
year

7

(398,107

)

(379,504

)

PROVISIONS FOR LIABILITIES (5,909 ) (8,252 )
NET LIABILITIES (60,056 ) (78,444 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 8 (60,058 ) (78,446 )
SHAREHOLDERS' FUNDS (60,056 ) (78,444 )

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

The members have not required the company to obtain an audit of its financial statements for the period ended 30 May 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.

Ashley Bennett Ltd (Registered number: 09485579)

Balance Sheet - continued
30 May 2025


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 14 July 2025 and were signed by:





A M Bennett - Director


Ashley Bennett Ltd (Registered number: 09485579)

Notes to the Financial Statements
for the period 1 April 2024 to 30 May 2025

1. STATUTORY INFORMATION

Ashley Bennett 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.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 6 (2024 - 6 ) .

Ashley Bennett Ltd (Registered number: 09485579)

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

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2024
and 30 May 2025 308,060 163,880 471,940
DEPRECIATION
At 1 April 2024 - 52,676 52,676
Charge for period - 12,659 12,659
At 30 May 2025 - 65,335 65,335
NET BOOK VALUE
At 30 May 2025 308,060 98,545 406,605
At 31 March 2024 308,060 111,204 419,264

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 34,654 33,929
Other debtors 1,250 250
35,904 34,179

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts - 15,512
Hire purchase contracts 12,044 12,044
Trade creditors - (753 )
Taxation and social security 43,886 34,692
Other creditors 53,078 101,024
109,008 162,519

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans 266,999 245,522
Hire purchase contracts 28,383 42,434
Other creditors 102,725 91,548
398,107 379,504

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 266,999 224,170

Ashley Bennett Ltd (Registered number: 09485579)

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

8. RESERVES
Retained
earnings
£   

At 1 April 2024 (78,446 )
Profit for the period 18,388
At 30 May 2025 (60,058 )

9. RELATED PARTY DISCLOSURES

As at 31st March 2025, Ashley Bennett Ltd owed Ashley Bennett Investments £1,203 and was owed £1,250 by Ashley Bennett Properties, both are under common control.