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Benny Boy Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2025

Registration number: 04494816

 

Benny Boy Properties Limited

Contents

Statement of financial position

1

Notes to the Unaudited Financial Statements

2 to 4

 

Benny Boy Properties Limited

(Registration number: 04494816)
Statement of financial position as at 31 May 2025

Note

2025
£

2024
£

Fixed assets

 

Investment property

5

58,700

58,700

Current assets

 

Debtors

6

125

250

Cash at bank and in hand

 

267,796

239,250

 

267,921

239,500

Creditors: Amounts falling due within one year

7

(117,202)

(89,273)

Net current assets

 

150,719

150,227

Net assets

 

209,419

208,927

Capital and reserves

 

Called up share capital

8

1,000

1,000

Retained earnings

208,419

207,927

Shareholders' funds

 

209,419

208,927

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income statement.

Approved and authorised by the Board on 5 August 2025 and signed on its behalf by:
 

.........................................
Mr P Ballam
Director

 

Benny Boy Properties Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
5 Corunna Drive
Horsham
West Sussex
RH13 5HG

These financial statements were authorised for issue by the Board on 5 August 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

 

Benny Boy Properties Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025

Asset class

Depreciation method and rate

Office equipment

33% per annum straight line

Investment property

Investment property is carried at fair value, derived from the current market prices for comparable real estate determined annually by external valuers. The valuers use observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit or loss.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

4

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 June 2024

1,506

1,506

Disposals

(1,506)

(1,506)

At 31 May 2025

-

-

Depreciation

At 1 June 2024

1,506

1,506

Eliminated on disposal

(1,506)

(1,506)

At 31 May 2025

-

-

Carrying amount

At 31 May 2025

-

-

 

Benny Boy Properties Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025

5

Investment properties

2025
£

At 1 June

58,700

At 31 May

58,700

There has been no valuation of investment property by an independent valuer.

6

Debtors

2025
£

2024
£

Trade debtors

125

250

125

250

7

Creditors

Creditors: amounts falling due within one year

2025
£

2024
£

Due within one year

Trade creditors

-

3,824

Taxation and social security

6,273

595

Accruals and deferred income

1,680

1,620

Other creditors

109,249

83,234

117,202

89,273

8

Share capital

Allotted, called up and fully paid shares

2025

2024

No.

£

No.

£

Ordinary of £1 each

1,000

1,000

1,000

1,000