REGISTERED NUMBER: 07622632 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2025

for

Bench Consultants Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

B K H Chow

REGISTERED OFFICE:

Northfield House

Shurdington Road

Bentham

Cheltenham

Gloucestershire

GL51 4UA

REGISTERED NUMBER:

07622632 (England and Wales)

ACCOUNTANTS:

ARC & Co. Accountants Limited

Northfield House

Shurdington Road

Bentham

Cheltenham

Gloucestershire

GL51 4UA

FIXED ASSETS

Tangible assets

4

3,720

4,652

CURRENT ASSETS

Debtors

5

-

30,326

Cash at bank

9,319

27,324

9,319

57,650

CREDITORS

Amounts falling due within one year

6

(527

)

13,988

NET CURRENT ASSETS

9,846

43,662

TOTAL ASSETS LESS CURRENT LIABILITIES

13,566

48,314

CAPITAL AND RESERVES

Called up share capital

7

1

1

Retained earnings

8

13,565

48,313

SHAREHOLDERS' FUNDS

13,566

48,314

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 8 September 2025 and were signed by:

B K H Chow - Director

1.	STATUTORY INFORMATION

Bench Consultants 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.

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

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.

Fixtures and fittings

-

20% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1 May 2024

and 30 April 2025

11,516

DEPRECIATION

At 1 May 2024

6,864

Charge for year

932

At 30 April 2025

7,796

NET BOOK VALUE

At 30 April 2025

3,720

At 30 April 2024

4,652

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade debtors

-

30,326

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade creditors

851

1,873

Tax

(2,095

)

6,891

Social security and other taxes

49

(54

)

VAT

396

5,004

Directors' current accounts

272

274

(527

)

13,988

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.25

30.4.24

value:

£

£

1

Ordinary

£1

1

1

8.

RESERVES

Retained

earnings

£

At 1 May 2024

48,313

Deficit for the year

(9,748

)

Dividends

(25,000

)

At 30 April 2025

13,565

9.	RELATED PARTY DISCLOSURES

During the year the director, Mr B K H Chow, made net withdrawals of £2 from his directors loan account. The credit balance on his account at 30 April 2025 was £272 (30 April 2024 - £274).

Also during the year Mr B K H Chow received net dividends of £25,000 (2024: £24,000) from the company.

10.	ULTIMATE CONTROLLING PARTY

Mr B K H Chow is the ultimate controlling party by virtue of him holding the majority of the company's issued share capital.