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REGISTERED NUMBER: 14210407 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

FOR

BENSON SPECIALIST PROJECTS LTD

BENSON SPECIALIST PROJECTS LTD (REGISTERED NUMBER: 14210407)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BENSON SPECIALIST PROJECTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTOR: H P J Benson





REGISTERED OFFICE: Lytchett House
13 Freeland Park
Wareham Road
Poole
BH16 6FA





REGISTERED NUMBER: 14210407 (England and Wales)





ACCOUNTANTS: Merlin Accountancy Services Ltd
2nd Floor
33 Longbrook Street
Exeter
Devon
EX4 6AW

BENSON SPECIALIST PROJECTS LTD (REGISTERED NUMBER: 14210407)

BALANCE SHEET
31 JULY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,585 1,825

CURRENT ASSETS
Debtors 5 718 -
Cash at bank 22,365 32,159
23,083 32,159
CREDITORS
Amounts falling due within one year 6 1,181 7,074
NET CURRENT ASSETS 21,902 25,085
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,487

26,910

PROVISIONS FOR LIABILITIES 7 301 347
NET ASSETS 23,186 26,563

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 23,185 26,562
9 23,186 26,563

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 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.

BENSON SPECIALIST PROJECTS LTD (REGISTERED NUMBER: 14210407)

BALANCE SHEET - continued
31 JULY 2024


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 1 August 2025 and were signed by:





H P J Benson - Director


BENSON SPECIALIST PROJECTS LTD (REGISTERED NUMBER: 14210407)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1. STATUTORY INFORMATION

Benson Specialist Projects 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.

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.

BENSON SPECIALIST PROJECTS LTD (REGISTERED NUMBER: 14210407)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - NIL ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 August 2023 263 2,041 2,304
Additions - 142 142
At 31 July 2024 263 2,183 2,446
DEPRECIATION
At 1 August 2023 43 436 479
Charge for year 33 349 382
At 31 July 2024 76 785 861
NET BOOK VALUE
At 31 July 2024 187 1,398 1,585
At 31 July 2023 220 1,605 1,825

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2024 2023
£    £   
Other debtors 718 -

BENSON SPECIALIST PROJECTS LTD (REGISTERED NUMBER: 14210407)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security - 5,801
Other creditors 1,181 1,273
1,181 7,074

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax
Accelerated capital allowances 301 347

Deferred
tax
£   
Balance at 1 August 2023 347
Credit to Income Statement during year (46 )
Balance at 31 July 2024 301

8. ULTIMATE CONTROLLING PARTY

The controlling party is H P J Benson.

9. RECONCILIATION OF MOVEMENTS IN RESERVES
2024 2023
£    £   
(Loss)/profit for the financial year (3,377 ) 26,562
New share capital subscribed - 1
Net (reduction)/addition to reserves (3,377 ) 26,563
Opening reserves 26,563 -
Closing reserves 23,186 26,563