Company Registration No. 14456727 (England and Wales)
BENTECH MEDICAL LTD
Unaudited accounts
for the year ended 30 November 2024
BENTECH MEDICAL LTD
Unaudited accounts
Contents
BENTECH MEDICAL LTD
Company Information
for the year ended 30 November 2024
Directors
Jiten Patel
Simeon Pass
Company Number
14456727 (England and Wales)
Registered Office
Unit 2 Old Forge Road
Wimborne
Dorset
BH21 7RR
United Kingdom
Accountants
Ladha & Co Limited
117 Charlton Road
Harrow
HA3 9HR
BENTECH MEDICAL LTD
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
25,192
20,641
Creditors: amounts falling due within one year
(53,608)
(62,212)
Net current assets
56,744
29,201
Called up share capital
2
2
Profit and loss account
56,962
29,419
Shareholders' funds
56,964
29,421
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2025 and were signed on its behalf by
Jiten Patel
Director
Company Registration No. 14456727
BENTECH MEDICAL LTD
Notes to the Accounts
for the year ended 30 November 2024
BENTECH MEDICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 14456727. The registered office is Unit 2 Old Forge Road, Wimborne, Dorset, BH21 7RR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
BENTECH MEDICAL LTD
Notes to the Accounts
for the year ended 30 November 2024
4
Intangible fixed assets
Other
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
1,224
Amounts owed to group undertakings and other participating interests
17,999
25,000
Taxes and social security
6,461
7,404
Loans from directors
21,789
24,998
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).