Company No: 06899419 (England and Wales)

Contents

• Company Information
• Balance Sheet

DIRECTORS	Dr S W Benham
	Mrs R Benham

REGISTERED OFFICE	264 Banbury Road
	OX2 7DY
	Oxford
	United Kingdom

COMPANY NUMBER

06899419 (England and Wales)

ACCOUNTANT	Shaw Gibbs Limited
	264 Banbury Road
	Oxford
	OX2 7DY
	United Kingdom

		2025		2024
		£		£
Fixed assets		40,147		46,731
Current assets		30,373		9,048
Prepayments and accrued income		284		284
Creditors: amounts falling due within one year		( 13,735)		( 9,181)
Net current assets		16,922		151
Total assets less current liabilities		57,069		46,882
Accruals and deferred income		( 2,220)		( 2,249)
Net assets		54,849		44,633
Capital and reserves		54,849		44,633

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06899419). The address of its registered office is 264 Banbury Road, OX2 7DY, Oxford, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2

3. Directors’ benefits: advances, credit and guarantees

Advances

At the year end, wages payable included a debit balance of £1320 (2024: £842) in respect of wages overpaid to one of its directors. This amount is treated as an advance and is repayable on demand.

For the financial year ending 31 May 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of SW Benham Limited (registered number: 06899419) were approved and authorised for issue by the Board of Directors on 06 October 2025 and were signed on its behalf by:

Dr S W Benham Director