BEN IMPLEX (G.B.) LIMITED

Company Registration Number:
01526809 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 November 2024

End date: 31 July 2025

BEN IMPLEX (G.B.) LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BEN IMPLEX (G.B.) LIMITED

Company Information

for the Period Ended 31 July 2025




Registered office: Sellyns Farm
Browns Lane
Cross In Hand
Heathfield
East Sussex
England
TN21 0QJ
Company Registration Number: 01526809 (England and Wales)

BEN IMPLEX (G.B.) LIMITED

Profit and Loss Account

for the Period Ended 31 July 2025

9 months to
31 Jul 2025
£

2024
£
Turnover 11,100 16,590
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 575 1,800
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 50,000 ) ( 15,763 )
Depreciation and Writeoffs ( 1,187 ) ( 396 )
Other charges ( 801 ) ( 1,553 )
Tax on Profit ( 0 ) ( 203 )
Profit or (Loss) for Period ( 40,313 ) 475

BEN IMPLEX (G.B.) LIMITED

Balance sheet

As at 31 July 2025

9 months to
31 Jul 2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 1,187
Current assets: 0 46,036
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,038 ) ( 2,325 )
Net current assets (liabilities): ( 1,038 ) 43,711
Total assets less current liabilities: ( 1,038 ) 44,898
Creditors: amounts falling due after more than one year: ( 0 ) ( 3,195 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 1,038 ) 41,703
Capital and reserves: ( 1,038 ) 41,703

BEN IMPLEX (G.B.) LIMITED

Balance sheet continued

For the year ending 31 July 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 August 2025
And Signed On Behalf Of The Board By:

Name: Peter Benians
Status: Director

The notes form part of these financial statements

BEN IMPLEX (G.B.) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Employee Information

    Average number of employees: 1

BEN IMPLEX (G.B.) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Off balance sheet disclosure

    No