Bennu Services Ltd - Filleted accounts

Bennu Services Ltd
Registered number:		11220699
Balance Sheet
as at 28 February 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		8,445			16,890

Current assets
Cash at bank and in hand		183			4,614

Creditors: amounts falling due within one year	4	(8,441)			(21,499)

Net current liabilities			(8,258)			(16,885)

Net assets			187			5

Capital and reserves
Called up share capital			1			1
Profit and loss account			186			4

Shareholder's funds			187			5

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Darren Collins
Director
Approved by the board on 26 August 2025

Bennu Services Ltd
Notes to the Accounts
for the year ended 28 February 2025


1	Accounting policies

	Basis of preparation
	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.

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		1


3	Tangible fixed assets
				Motor vehicles
£
	Cost
	At 1 March 2024			33,780
	At 28 February 2025			33,780

	Depreciation
	At 1 March 2024			16,890
	Charge for the year			8,445
	At 28 February 2025			25,335

	Net book value
	At 28 February 2025			8,445
	At 29 February 2024			16,890




4	Creditors: amounts falling due within one year	2025		2024
£			£

	Bank loans and overdrafts	10,114		16,494
	Corporation tax	5,822		2,530
	Other taxes and social security costs	6,165		1,475
	Other creditors	(13,660)		1,000
		8,441		21,499


5	Related party transactions

	All transactions with the director were conducted under normal market conditions.


6	Controlling party
	The ultimate controlling party is Darren Collins



7	Other information

	Bennu Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	42 Brunswick Terrace
	Hove
	BN3 1HA