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REGISTERED NUMBER: 11729590 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

BENCHMARK ENVIRONMENTAL LIMITED

BENCHMARK ENVIRONMENTAL LIMITED (REGISTERED NUMBER: 11729590)

Contents of the Financial Statements
for the Year Ended 31 March 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BENCHMARK ENVIRONMENTAL LIMITED

Company Information
for the Year Ended 31 March 2025







DIRECTORS: R McAlpine
B R McAlpine





REGISTERED OFFICE: Station House
Station Approach
East Horsley
KT24 6QX





REGISTERED NUMBER: 11729590 (England and Wales)





ACCOUNTANTS: Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX

BENCHMARK ENVIRONMENTAL LIMITED (REGISTERED NUMBER: 11729590)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 195,940 63,281

CURRENT ASSETS
Debtors 5 196,152 157,917
Cash at bank and in hand 194,553 181,061
390,705 338,978
CREDITORS
Amounts falling due within one year 6 353,538 139,075
NET CURRENT ASSETS 37,167 199,903
TOTAL ASSETS LESS CURRENT
LIABILITIES

233,107

263,184

CREDITORS
Amounts falling due after more than one
year

7

(4,693

)

(1,357

)
NET ASSETS 237,800 264,541

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 237,799 264,540
SHAREHOLDERS' FUNDS 237,800 264,541

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

BENCHMARK ENVIRONMENTAL LIMITED (REGISTERED NUMBER: 11729590)

Balance Sheet - continued
31 March 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 Board of Directors and authorised for issue on 29 July 2025 and were signed on its behalf by:





B R McAlpine - Director


BENCHMARK ENVIRONMENTAL LIMITED (REGISTERED NUMBER: 11729590)

Notes to the Financial Statements
for the Year Ended 31 March 2025


1. STATUTORY INFORMATION

Benchmark Environmental Limited 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.
Equipment - 25% on cost
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

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 year was 10 (2024 - 9 ) .

BENCHMARK ENVIRONMENTAL LIMITED (REGISTERED NUMBER: 11729590)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
Equipment fittings equipment Totals
£    £    £    £   
COST
At 1 April 2024 268,562 4,259 22,242 295,063
Additions 208,000 - 2,664 210,664
Disposals (10,500 ) - - (10,500 )
At 31 March 2025 466,062 4,259 24,906 495,227
DEPRECIATION
At 1 April 2024 215,547 4,259 11,976 231,782
Charge for year 70,797 - 4,583 75,380
Eliminated on disposal (7,875 ) - - (7,875 )
At 31 March 2025 278,469 4,259 16,559 299,287
NET BOOK VALUE
At 31 March 2025 187,593 - 8,347 195,940
At 31 March 2024 53,015 - 10,266 63,281

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 168,804 156,657
Other debtors 27,348 1,260
196,152 157,917

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 286,060 78,792
Taxation and social security 61,917 57,189
Other creditors 5,561 3,094
353,538 139,075

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Other creditors (4,693 ) (1,357 )