Company registration number 8751366 (England and Wales)
BENNETT'S CONVEYOR SOLUTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
BENNETT'S CONVEYOR SOLUTIONS LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
BENNETT'S CONVEYOR SOLUTIONS LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
41,993
11,393
Cash at bank and in hand
939
3,246
42,932
14,639
Creditors: amounts falling due within one year
(38,270)
(29,130)
Net current assets/(liabilities)
4,662
(14,491)
Creditors: amounts falling due after more than one year
(3,333)
15,360
Net assets
1,329
869
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
1,229
769
Total equity
1,329
869

For the financial year ended 31 March 2025 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 of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 1 October 2025 and are signed on its behalf by:
W A Bennett
I R Bennett
Director
Director
Company registration number 8751366 (England and Wales)
BENNETT'S CONVEYOR SOLUTIONS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information

Bennett's Conveyor Solutions Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Orchard Cottage, 3 Grange Road, Bessacarr, Doncaster, South Yorkshire, England, DN4 6SA.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Turnover

Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation.

 

When cash inflows are deferred and represent a financing arrangement, the promised consideration is adjusted for the effects of the time value of money, which is recognised as interest income.

1.3
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
2025-03-312024-04-01falsefalsefalse01 October 2025CCH SoftwareCCH Accounts Production 2025.200No description of principal activityW A BennettI R Bennett87513662024-04-012025-03-3187513662025-03-3187513662024-03-318751366core:ShareCapital2025-03-318751366core:ShareCapital2024-03-318751366core:RetainedEarningsAccumulatedLosses2025-03-318751366core:RetainedEarningsAccumulatedLosses2024-03-318751366bus:Director12024-04-012025-03-318751366bus:Director22024-04-012025-03-3187513662023-04-012024-03-318751366bus:PrivateLimitedCompanyLtd2024-04-012025-03-318751366bus:SmallCompaniesRegimeForAccounts2024-04-012025-03-318751366bus:FRS1022024-04-012025-03-318751366bus:AuditExemptWithAccountantsReport2024-04-012025-03-318751366bus:FullAccounts2024-04-012025-03-31xbrli:purexbrli:sharesiso4217:GBP