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TN Bennett Training Services Ltd

Registered Number:09172420

For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 January 2025
TN Bennett Training Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

09172420

As at 31 January 2025

TN Bennett Training Services Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

9,507
11,421
2
9,507
11,421

Current assets

Trade and other receivables

16,231
16,997
3
469

Cash and cash equivalents

-
16,997
16,700

Trade and other payables: amounts falling due within one
year

(15,114)
(10,850)
4
1,586
6,147
Net current assets

Total assets less current liabilities

15,654
13,007

Trade and other payables: amounts falling due after more
than one year

(8,607)
(6,410)
5
9,244
Net assets
4,400

Capital and reserves

Called up share capital

100
100

Retained earnings

9,144
4,300
9,244
4,400
Shareholders' funds

For the year ended 31 January 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 ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Trevor Bennett Director

These financial statements were approved and authorised for issue by the Board on 02 October 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 January 2025
TN Bennett Training Services Ltd
Notes to the Financial Statements
Statutory Information

TN Bennett Training Services Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09172420.

Registered address:

68 Coniston Road
Askern
Doncaster
South Yorkshire
DN6 0EH

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Property, plant and equipment

Property, plant and equipment, 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:

25% Straight line

Computer equipment

20% Straight line

Motor vehicles

2. Property, plant and equipment

Total

Computer
equipment

Motor vehicles

£

£

£

Cost or
valuation

At 01 February 2024

16,051
2,563
13,488
1,432
1,432
-

Additions

At 31 January 2025

13,488
3,995
17,483

Provision for depreciation and impairment

At 01 February 2024

4,630
1,932
2,698
Charge for year
3,346
649
2,697

At 31 January 2025

7,976
2,581
5,395

At 31 January 2025

Net book value

8,093
1,414
9,507

At 31 January 2024

10,790
631
11,421
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5
For the year ended 31 January 2025
TN Bennett Training Services Ltd
Notes to the Financial Statements Continued

3. Trade and other receivables

2024
2025

£

£

Trade debtors

1,950
2,525

Other debtors

15,047
13,706
16,231
16,997

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

1,741
-

Trade creditors

290
525

Taxation and social security

6,621
12,391

Other creditors

2,198
2,198
10,850
15,114

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Other creditors

6,410
8,607

6. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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