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Registered Number: 07073666
England and Wales

 

 

 

BEN PEARSON LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Ben Pearson Ltd
Contents Page
For the year ended 31 December 2024
Director Ben Pearson
Registered Number 07073666
Registered Office Suite G2 The Business Centre
Cardiff House Cardiff Road
Barry
Vale of Glamorgan
CF63 2AW
Secretary Rebekah Pearson
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 December 2024
Principal activities
Principal activity of the company during the financial year was of the provision of oral and other healthcare services.
Statement of director's responsibilities
The directors are responsible for preparing the directors report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
The report has been prepared having taken advance of the small companies exemption in the Companies Act 2006.
Director
The director who served the company throughout the year was as follows:
Ben Pearson (from 12/11/2009)

On behalf of the board.


----------------------------------
Ben Pearson
Director

Date approved: 10 June 2025
2
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Intangible fixed assets 3 0    10,125 
Tangible fixed assets 4 696,174    700,280 
696,174    710,405 
Current assets      
Stocks 5 22,807    8,372 
Debtors: amounts falling due within one year 6 22,279    22,770 
Debtors: amounts falling due after one year 7 670    1,670 
Cash at bank and in hand 83,764    155,199 
129,520    188,011 
Creditors: amount falling due within one year (105,823)   (106,899)
Net current assets 23,697    81,112 
 
Total assets less current liabilities 719,871    791,517 
Creditors: amount falling due after more than one year (629,933)   (673,378)
Accruals and deferred income (11,189)   (19,501)
Provisions for liabilities 8 (31,757)   (31,179)
Net assets 46,992    67,459 
 

Capital and reserves 		     
Called up share capital 9 105    104 
Profit and loss account 46,887    67,355 
Shareholders' funds 46,992    67,459 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The director has chosen to exercise the option in S444(1)(a) CA 2006 and file just the balance sheet.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small company's regime.

The financial statements were approved by the director on 10 June 2025 and were signed by:


-------------------------------
Ben Pearson
Director
3
General Information
Ben Pearson Ltd is a private company, limited by shares, registered in England and Wales, registration number 07073666, registration address Suite G2 The Business Centre, Cardiff House Cardiff Road, Barry, Vale of Glamorgan, CF63 2AW. The trading address of the company is Life Dental & Wellbeing, 31 Queen Street, Exeter, Devon, EX4 3SR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees



Average number of employees during the year was 20 (2023 : 21).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 January 2024 450,000    450,000 
Additions -    - 
Disposals -    - 
At 31 December 2024 450,000    450,000 
Amortisation
At 01 January 2024 439,875    439,875 
Charge for year 10,125    10,125 
On disposals -    - 
At 31 December 2024 450,000    450,000 
Net book values
At 31 December 2024 -    - 
At 31 December 2023 10,125    10,125 


4.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 January 2024 567,715    426,275    77,619    62,382    1,133,991 
Additions -    30,706    1,142    2,015    33,863 
Disposals -    -    -    -    - 
At 31 December 2024 567,715    456,981    78,761    64,397    1,167,854 
Depreciation
At 01 January 2024 -    338,443    54,505    40,763    433,711 
Charge for year -    29,635    2,425    5,909    37,969 
On disposals -    -    -    -    - 
At 31 December 2024 -    368,078    56,930    46,672    471,680 
Net book values
Closing balance as at 31 December 2024 567,715    88,903    21,831    17,725    696,174 
Opening balance as at 01 January 2024 567,715    87,832    23,114    21,619    700,280 


5.

Stocks

2024
£		   2023
£
Work in Progress 0    869 
Stocks 22,807    7,503 
22,807    8,372 

6.

Debtors: amounts falling due within one year

2024
£		   2023
£
Trade Debtors 22,279    22,770 
22,279    22,770 

7.

Debtors: amounts falling due after one year

2024
£		   2023
£
Other Debtors 670    1,670 
670    1,670 

8.

Provisions for liabilities

2024
£		   2023
£
Deferred Tax 31,757    31,179 
31,757    31,179 

9.

Share Capital

Authorised
100 Class A shares of £1.00 each
5 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£		   2023
£
100 Class A shares of £1.00 each 100    100 
5 Class A shares of £1.00 each 5    4 
105    104 

10.

Ultimate Controlling Party

The ultimate controlling party is Dr Ben Pearson and family.
11.

Floating and Fixed charges on the Company

The Company entered into a legal fixed charge against the commercial property on 1st August 2014 with the Royal Bank of Scotland PLC.

The Company entered into a fixed and floating charge covering all the property or undertakings on 16th July 2014 with the Royal Bank of Scotland PLC
4