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REGISTERED NUMBER: 04586328 (England and Wales)

















Unaudited Financial Statements for the Year Ended 30 April 2025

for

Bennett Foster Limited

Bennett Foster Limited (Registered number: 04586328)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bennett Foster Limited

Company Information
for the Year Ended 30 April 2025







DIRECTORS: Mr A Foster
Miss L Bennett





SECRETARY: Miss L Bennett





REGISTERED OFFICE: 16 - 18 Station Road
Chapeltown
Sheffield
South Yorkshire
S35 2XH





REGISTERED NUMBER: 04586328 (England and Wales)





ACCOUNTANTS: Lishmans LLP
16-18 Station Road
Chapeltown
Sheffield
South Yorkshire
S35 2XH

Bennett Foster Limited (Registered number: 04586328)

Balance Sheet
30 April 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 261 313
Investments 5 122,988 185,339
123,249 185,652

CURRENT ASSETS
Cash at bank 88,964 208,019

CREDITORS
Amounts falling due within one year 6 135,429 224,010
NET CURRENT LIABILITIES (46,465 ) (15,991 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

76,784

169,661

PROVISIONS FOR LIABILITIES 7 65 78
NET ASSETS 76,719 169,583

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 76,717 169,581
SHAREHOLDERS' FUNDS 76,719 169,583

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

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

Bennett Foster Limited (Registered number: 04586328)

Balance Sheet - continued
30 April 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 17 July 2025 and were signed on its behalf by:




Mr A Foster - Director



Miss L Bennett - Director


Bennett Foster Limited (Registered number: 04586328)

Notes to the Financial Statements
for the Year Ended 30 April 2025

1. STATUTORY INFORMATION

Bennett Foster 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.
Fixtures and fittings - 15% on reducing balance basis
Computer equipment - 33% on reducing balance basis

Taxation
Taxation for the year 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 year 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.

Bennett Foster Limited (Registered number: 04586328)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

2. ACCOUNTING POLICIES - continued

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 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2024
and 30 April 2025 4,240
DEPRECIATION
At 1 May 2024 3,927
Charge for year 52
At 30 April 2025 3,979
NET BOOK VALUE
At 30 April 2025 261
At 30 April 2024 313

5. CAPITAL IN CONCEPT LLP
Capital
in BFP
LLP
£   
At 1 May 2024 185,339
New in year (62,351 )
At 30 April 2025 122,988

Bennett Foster Limited (Registered number: 04586328)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 82,334 110,768
Other creditors 53,095 113,242
135,429 224,010

7. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 65 78

Deferred
tax
£   
Balance at 1 May 2024 78
Provided during year (13 )
Balance at 30 April 2025 65