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Registered Number: 05868657
England and Wales
BENJAMINS FOUNDATIONS LTD
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

Benjamins Foundations Ltd Contents Page For the year ended 30 June 2025
Accountants' report | 1
Balance sheet | 2
Notes to the financial statements | 3

Benjamins Foundations Ltd Accountants' Report For the year ended 30 June 2025
Report to the directors on the preparation of the unaudited statutory accounts of Benjamins Foundations Ltd for the year ended 30 June 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Benjamins Foundations Ltd for the year ended 30 June 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/ This report is made solely to the Board of Directors of Benjamins Foundations Ltd, as a body, in accordance with the terms of our engagement letter dated 27 September 2025 Our work has been undertaken solely to prepare for your approval the accounts of Benjamins Foundations Ltd and state those matters that we have agreed to state to the Board of Directors of Benjamins Foundations Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Benjamins Foundations Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Benjamins Foundations Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Benjamins Foundations Ltd. You consider that Benjamins Foundations Ltd is exempt from the statutory audit requirement for the year We have not been instructed to carry out an audit or a review of the accounts of Benjamins Foundations Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 30 June 2025 .................................................... Bharat D Hathi Ltd Portsmouth Technopole Kingston Crescent Portsmouth Hampshire PO2 8FA 30 September 2025 1

Benjamins Foundations Ltd Balance Sheet As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 0 |  | 26,507
|  | 0 |  | 26,507
Current assets |  |  |
Stocks |  | 250 |  | 5,000
Debtors |  | 4,671 |  | 11,759
Cash at bank and in hand |  | 34,104 |  | 73,792
|  | 39,025 |  | 90,551
Creditors: amount falling due within one year |  | (49,493) |  | (96,022)
Net current assets |  | (10,468) |  | (5,471)
Total assets less current liabilities |  | (10,468) |  | 21,036
Net assets |  | (10,468) |  | 21,036
Capital and reserves |  |  |
Called up share capital | 4 | 1 |  | 1
Profit and loss account |  | (10,469) |  | 21,035
Shareholders' funds |  | (10,468) |  | 21,036
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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 profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 30 September 2025 and were signed by:
------------------------------- Gavin Benjamin Director
2

Benjamins Foundations Ltd Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information Benjamins Foundations Ltd is a private company, limited by shares, registered in England and Wales, registration number 05868657, registration address 50 Horsea Road, Hilsea, PO2 9SR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings | 20 Straight Line
Plant and Machinery | 25 Straight Line
Motor Vehicles | 10 Straight Line
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £ |  | £
At 01 July 2024 | 5,259 |  | 154,817 |  | 38,221 |  | 198,297
Additions | - |  | - |  | - |  | -
Disposals | (5,259) |  | (95,817) |  | (11,000) |  | (112,076)
At 30 June 2025 | - |  | 59,000 |  | 27,221 |  | 86,221
Depreciation
At 01 July 2024 | 5,259 |  | 129,544 |  | 38,221 |  | 173,024
Charge for year | - |  | 8,693 |  | - |  | 8,693
On disposals | (5,259) |  | (79,237) |  | (11,000) |  | (95,496)
At 30 June 2025 | - |  | 59,000 |  | 27,221 |  | 86,221
Net book values
Closing balance as at 30 June 2025 | - |  | - |  | - |  | -
Opening balance as at 01 July 2024 | - |  | 25,273 |  | 1,234 |  | 26,507
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
3