Company Registration No. 11031746 (England and Wales)
Benedict Commercial Estates 3 Ltd
Unaudited accounts
for the year ended 31 March 2025
Benedict Commercial Estates 3 Ltd
Unaudited accounts
Contents
Benedict Commercial Estates 3 Ltd
Company Information
for the year ended 31 March 2025
Company Number
11031746 (England and Wales)
Registered Office
42a Museum St
London
WC1A 1LT
United Kingdom
Benedict Commercial Estates 3 Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
3,843,397
3,843,397
Cash at bank and in hand
66,435
118,508
Creditors: amounts falling due within one year
(1,078,529)
(1,203,329)
Net current liabilities
(997,314)
(1,075,965)
Total assets less current liabilities
2,846,083
2,767,432
Creditors: amounts falling due after more than one year
(1,447,012)
(1,524,999)
Net assets
1,399,071
1,242,433
Called up share capital
100
100
Profit and loss account
1,398,971
1,242,333
Shareholders' funds
1,399,071
1,242,433
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 August 2025 and were signed on its behalf by
Mr Hugo Paice
Director
Company Registration No. 11031746
Benedict Commercial Estates 3 Ltd
Notes to the Accounts
for the year ended 31 March 2025
Benedict Commercial Estates 3 Ltd is a private company, limited by shares, registered in England and Wales, registration number 11031746. The registered office is 42a Museum St, London, WC1A 1LT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Not depreciated
4
Tangible fixed assets
Land & buildings
At 31 March 2025
3,843,397
At 31 March 2025
3,843,397
At 31 March 2024
3,843,397
Amounts falling due within one year
Accrued income and prepayments
14,780
-
Benedict Commercial Estates 3 Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
13,944
Taxes and social security
52,213
61,263
Loans from directors
879,899
959,901
Deferred income
71,330
89,772
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
1,447,012
1,524,999
Bank loans are secured against the company's land and building which have a carrying value of £3,843,397 at 31 March 2025.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).