IRIS Accounts Production v25.1.4.42 08458253 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false Ordinary A 1.00000 Ordinary B 1.00000 Ordinary C 1.00000 Ordinary D 1.00000 1424 507 3985 4723 7577 5640 5016 1424 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh084582532024-03-31084582532025-03-31084582532024-04-012025-03-31084582532023-03-31084582532023-04-012024-03-31084582532024-03-3108458253ns14:PoundSterling2024-04-012025-03-3108458253ns10:Director12024-04-012025-03-3108458253ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3108458253ns10:SmallEntities2024-04-012025-03-3108458253ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3108458253ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3108458253ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3108458253ns10:FullAccounts2024-04-012025-03-3108458253ns10:OrdinaryShareClass12024-04-012025-03-3108458253ns10:OrdinaryShareClass22024-04-012025-03-3108458253ns10:OrdinaryShareClass32024-04-012025-03-3108458253ns10:OrdinaryShareClass42024-04-012025-03-3108458253ns10:Director2422024-03-3108458253ns10:Director2422023-03-3108458253ns10:Director2422024-04-012025-03-3108458253ns10:Director2422023-04-012024-03-3108458253ns10:Director2422025-03-3108458253ns10:Director2422024-03-3108458253ns5:CurrentFinancialInstruments2025-03-3108458253ns5:CurrentFinancialInstruments2024-03-3108458253ns5:ShareCapital2025-03-3108458253ns5:ShareCapital2024-03-3108458253ns5:RetainedEarningsAccumulatedLosses2025-03-3108458253ns5:RetainedEarningsAccumulatedLosses2024-03-3108458253ns10:RegisteredOffice2024-04-012025-03-3108458253ns5:FurnitureFittings2024-03-3108458253ns5:ComputerEquipment2024-03-3108458253ns5:FurnitureFittings2024-04-012025-03-3108458253ns5:ComputerEquipment2024-04-012025-03-3108458253ns5:FurnitureFittings2025-03-3108458253ns5:ComputerEquipment2025-03-3108458253ns5:FurnitureFittings2024-03-3108458253ns5:ComputerEquipment2024-03-3108458253ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3108458253ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3108458253ns10:OrdinaryShareClass12025-03-3108458253ns10:OrdinaryShareClass22025-03-3108458253ns10:OrdinaryShareClass32025-03-3108458253ns10:OrdinaryShareClass42025-03-3108458253ns10:Director22024-04-012025-03-31084582531ns10:Director12024-03-31084582531ns10:Director12023-03-31084582531ns10:Director12024-04-012025-03-31084582531ns10:Director12023-04-012024-03-31084582531ns10:Director12025-03-31084582531ns10:Director12024-03-31
REGISTERED NUMBER: 08458253















Unaudited Financial Statements for the Year Ended 31st March 2025

for

Bennett Rheumatology Ltd

Bennett Rheumatology Ltd (Registered number: 08458253)






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




Page

Balance Sheet 1

Notes to the Financial Statements 2


Bennett Rheumatology Ltd (Registered number: 08458253)

Balance Sheet
31st March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,393 5,516

CURRENT ASSETS
Debtors 5 7,959 9,650
Cash at bank 63,778 71,210
71,737 80,860
CREDITORS
Amounts falling due within one year 6 6,119 7,650
NET CURRENT ASSETS 65,618 73,210
TOTAL ASSETS LESS CURRENT
LIABILITIES

70,011

78,726

PROVISIONS FOR LIABILITIES 686 999
NET ASSETS 69,325 77,727

CAPITAL AND RESERVES
Called up share capital 7 102 102
Retained earnings 69,223 77,625
SHAREHOLDERS' FUNDS 69,325 77,727

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

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

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 26th August 2025 and were signed on its behalf by:





Dr A Bennett - Director


Bennett Rheumatology Ltd (Registered number: 08458253)

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

1. COMPANY INFORMATION

Bennett Rheumatology Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number: 08458253

Registered office: The Lexicon
Mount Street
Manchester
M2 5NT

The presentation currency of the financial statements is the Pound Sterling (£).


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
Revenue from the provision of professional services is recognised on delivery of the service.

Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment loss.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following basis:

Fixtures and Fittings - 25% on cost

The gain or loss arising on the disposal of an asset is determined as the difference between the sales proceeds and the carrying value of the asset, and is credited or charged to the profit or loss.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 2 ) .

Bennett Rheumatology Ltd (Registered number: 08458253)

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

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st April 2024 - 13,793 13,793
Additions - 968 968
At 31st March 2025 - 14,761 14,761
DEPRECIATION
At 1st April 2024 1,384 6,893 8,277
Charge for year - 2,091 2,091
At 31st March 2025 1,384 8,984 10,368
NET BOOK VALUE
At 31st March 2025 (1,384 ) 5,777 4,393
At 31st March 2024 (1,384 ) 6,900 5,516

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 6,732 9,646
Social security and other tax - 4
Tax 1,227 -
7,959 9,650

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Tax - 5,053
Directors' current accounts 5,016 1,424
Accrued expenses 1,103 1,173
6,119 7,650

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
60 Ordinary A £1 60 60
40 Ordinary B £1 40 40
1 Ordinary C £1 1 1
1 Ordinary D £1 1 1
102 102

The Ordinary A shares rank equally in terms of voting rights, rights to participate in all dividend distributions and rights to participate in any capital distribution on winding up. The Ordinary B, C and D do not hold any voting rights and dividend rights are at the discretion of the Ordinary A shareholders.

The B, C & D shares rank Pari Passu in respect of capital distribution rights.

Bennett Rheumatology Ltd (Registered number: 08458253)

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

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st March 2025 and 31st March 2024:

31.3.25 31.3.24
£    £   
Dr A Bennett and Mrs R L B Bennett
Balance outstanding at start of year (1,424 ) (507 )
Amounts advanced 3,985 4,723
Amounts repaid (7,577 ) (5,640 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (5,016 ) (1,424 )

The loan is repayable on demand and no interest was charged during the year.

9. CONTROL

The ultimate controlling party is Dr A Bennett by virtue of his 100% holding of the voting share
capital.