REGISTERED NUMBER: 02432067 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2024

FOR

BENBURY LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr R G Reynolds

Mrs M J Reynolds

SECRETARY:

Mr R G Reynolds

REGISTERED OFFICE:

Mulberry House Gold Hill

Child Okeford

Blandford Forum

Dorset

DT11 8HF

REGISTERED NUMBER:

02432067 (England and Wales)

FIXED ASSETS

Tangible assets

4

6,036

7,928

Investment property

5

-

405,000

6,036

412,928

CURRENT ASSETS

Cash at bank

269,887

7,334

CREDITORS

Amounts falling due within one year

1,000

56,993

NET CURRENT ASSETS/(LIABILITIES)

268,887

(49,659

)

TOTAL ASSETS LESS CURRENT LIABILITIES

274,923

363,269

CREDITORS

Amounts falling due after more than one year

-

(85,157

)

PROVISIONS FOR LIABILITIES

-

(1,500

)

NET ASSETS

274,923

276,612

CAPITAL AND RESERVES

Called up share capital

58,100

58,100

Retained earnings

216,823

218,512

SHAREHOLDERS' FUNDS

274,923

276,612

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

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

All the members have consented to the preparation of an abridged Profit and Loss and an abridged Balance Sheet for the year ended 31st December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15th April 2025 and were signed on its behalf by:

Mr R G Reynolds - Director

1.	STATUTORY INFORMATION

Benbury Limited 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.

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 as modified by the revaluation of certain assets.

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.

Plant and machinery

-

33% on cost

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss, 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.

Government grants

Government grants received are treated as deferred credits and credited to profit and loss account over the estimated useful life of the relevant fixed assets

Going concern basis of accounting

The accounts have been prepared on the assumption that the company is able to carry on business as a going concern, which the directors consider appropriate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1st January 2024

22,873

Additions

1,848

Disposals

(5,956

)

At 31st December 2024

18,765

DEPRECIATION

At 1st January 2024

14,945

Charge for year

2,436

Eliminated on disposal

(4,652

)

At 31st December 2024

12,729

NET BOOK VALUE

At 31st December 2024

6,036

At 31st December 2023

7,928

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1st January 2024

405,000

Disposals

(405,000

)

At 31st December 2024

-

NET BOOK VALUE

At 31st December 2024

-

At 31st December 2023

405,000

Fair value at 31st December 2024 is represented by:

£

Valuation in 2023

405,000