Bence Jones Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 01829363

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		24,002		24,002

			24,002		24,002
CURRENT ASSETS
Debtors	5	19,444		41,145
Cash at bank and in hand		29,105		11,511

		48,549		52,656
Creditors: Amounts Falling Due Within One Year	6	(3,563 )		(4,956 )

NET CURRENT ASSETS (LIABILITIES)			44,986		47,700

TOTAL ASSETS LESS CURRENT LIABILITIES			68,988		71,702

NET ASSETS			68,988		71,702

CAPITAL AND RESERVES
Called up share capital	7		16,812		16,812
Profit and Loss Account			52,176		54,890

SHAREHOLDERS' FUNDS			68,988		71,702

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Philip Jones

Director

23/10/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Bence Jones Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01829363 . The registered office is Combens Top Of The Hill, Easton Lane, Portland, Dorset, DT5 1BW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Investments

	Unlisted
	£
Cost
As at 1 March 2024	24,002

As at 28 February 2025	24,002

Provision
As at 1 March 2024	-

As at 28 February 2025	-

Net Book Value
As at 28 February 2025	24,002

As at 1 March 2024	24,002

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Bence Jones Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	-	130
Amounts owed by group undertakings	9,444	21,015

	9,444	21,145
Due after more than one year
Amounts owed by associates	10,000	20,000

	19,444	41,145

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	2,377	3,476
VAT	-	840
Accruals and deferred income	635	635
Director's loan account	551	5

	3,563	4,956

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	16,812	16,812

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