Company registration number 0918872 (England and Wales)
BENBONSONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
BENBONSONS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
BENBONSONS LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
4
403,381
317,586
Current assets
Debtors
5
12,370
12,549
Cash at bank and in hand
233,569
345,260
245,939
357,809
Creditors: amounts falling due within one year
6
(204,116)
(249,202)
Net current assets
41,823
108,607
Net assets
445,204
426,193
Capital and reserves
Called up share capital
7
100
100
Profit and loss reserves
445,104
426,093
Total equity
445,204
426,193

For the financial year ended 31 October 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 of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 28 July 2025 and are signed on its behalf by:
Dr A Sladden
Director
Company registration number 0918872 (England and Wales)
BENBONSONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2024
31 October 2024
- 2 -
1
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was 5 (2023- 5).

3
Taxation
2024
2023
£
£
Current tax
UK corporation tax on profits for the current period
10,883
45,835
4
Tangible fixed assets
Land and buildings
Plant and machinery etc
Total
£
£
£
Cost
As at 01 November 2023
303,647
429,706
733,353
Additions
103,670
-
0
103,670
At 31 October 2024
407,317
429,706
837,023
Depreciation and impairment
At 1 November 2023
24,981
390,786
415,767
Depreciation charged in the year
924
9,729
10,653
Other changes
7,222
-
0
7,222
At 31 October 2024
33,127
400,515
433,642
Carrying amount
At 31 October 2024
374,190
29,191
403,381
At 31 October 2023
278,666
38,920
317,586
BENBONSONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2024
31 October 2024
- 3 -
5
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
8,144
7,963
Other debtors
4,226
4,586
12,370
12,549
6
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
1,156
458
Trade creditors
8,304
6,997
Corporation tax
10,883
45,835
Other taxation and social security
35,486
34,632
Other creditors
122,505
133,767
Accruals and deferred income
25,782
27,513
204,116
249,202
Other creditors - Including Director's loan £122,505 (2023:£133,767)
7
Called up share capital
2024
2023
£
£
Ordinary share capital
Issued and fully paid
100 Ordinary Shares of  £1
100
100
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