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Registered number: 04699086










BENJI & CO CONTRACTING LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
BENJI & CO CONTRACTING LTD
REGISTERED NUMBER: 04699086

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
Note
£
£

  

  

Creditors: amounts falling due within one year
 4 
(629)
(629)

Net current liabilities
  
 
 
(629)
 
 
(629)

Total assets less current liabilities
  
(629)
(629)

  

Net liabilities
  
(629)
(629)


Capital and reserves
  

Called up share capital 
 5 
2
2

Profit and loss account
  
(631)
(631)

  
(629)
(629)


For the year ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 31 October 2025.



P N Rees
Director

The notes on page 2 form part of these financial statements.

Page 1

 
BENJI & CO CONTRACTING LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

Benji & Co Contracting Limited, 04699086, is a private company limited by shares, incorporated in England and Wales, with its registered office and principal place of business at The Office Gwern Tyddyn, Cwm Belan, Llanidloes, Powys, SY18 6QB.
The company remained dormant throughout the year.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).


4.


Creditors: Amounts falling due within one year

2025
2024
£
£

Other creditors
629
629

629
629



5.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



2 (2024 - 2) Ordinary shares of £1.00 each
2
2


Page 2