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Company Registration No. 07906114 (England and Wales)
Benedict James Limited Unaudited accounts for the year ended 31 January 2025
Benedict James Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Benedict James Limited Company Information for the year ended 31 January 2025
Directors
Mrs C B Conville Mr P J Keogh Mr R Steel
Company Number
07906114 (England and Wales)
Registered Office
c/o Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton BD23 3SE
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
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Benedict James Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
156
Current assets
Cash at bank and in hand
45
1
Creditors: amounts falling due within one year
5
(167,635)
(197,691)
Net current liabilities
(167,590)
(197,690)
Total assets less current liabilities
(167,590)
(197,534)
Creditors: amounts falling due after more than one year
6
(19,311)
(25,218)
Net liabilities
(186,901)
(222,752)
Capital and reserves
Called up share capital
211
211
Share premium
73,389
73,389
Profit and loss account
(260,501)
(296,352)
Shareholders' funds
(186,901)
(222,752)
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 10 October 2025 and were signed on its behalf by
Mr P J Keogh Director Company Registration No. 07906114
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Benedict James Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Benedict James Limited is a private company, limited by shares, registered in England and Wales, registration number 07906114. The registered office is c/o Pearson & Associates, Suite E, Canal Wharf, Eshton Road, Gargrave, Skipton, BD23 3SE.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% on reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 February 2024
2,075
Disposals
(2,075)
At 31 January 2025
-
Depreciation
At 1 February 2024
1,919
On disposals
(1,919)
At 31 January 2025
-
Net book value
At 31 January 2025
-
At 31 January 2024
156
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Benedict James Limited Notes to the Accounts for the year ended 31 January 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
10,000
10,000
Trade creditors
1,887
1,887
Other creditors
29,616
67,336
Loans from directors
123,902
116,238
Accruals
2,230
2,230
167,635
197,691
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
19,311
25,218
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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