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# BENSASSON & CHALMERS LIMITED

## Company Registration Number:
03188792 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# BENSASSON & CHALMERS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet |
Notes |

# BENSASSON & CHALMERS LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: |  | 78,563 | 162,409
Cash at bank and in hand: |  | 51 | 3,723
Total current assets: |  | 78,614 | 166,132
Creditors: amounts falling due within one year: |  | (116,149) | (91,320)
Net current assets (liabilities): |  | (37,535) | 74,812
Total assets less current liabilities: |  | (37,535) | 74,812
Creditors: amounts falling due after more than one year: |  | (14,641) | (155,494)
Total net assets (liabilities): |  | (52,176) | (80,682)
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | (52,276) | (80,782)
Shareholders funds: |  | (52,176) | (80,682)

The notes form part of these financial statements

# BENSASSON & CHALMERS LIMITED

## Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 October 2025
and signed on behalf of the board by:

Name: Mr Charles Edwin Brown
Status: Director

The notes form part of these financial statements

# BENSASSON & CHALMERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

## Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 33% on cost

## Other accounting policies

Hire purchase and leasing commitments Rentals payable under the operating leases are charged in the profit and loss account on a straight line basis over the lease term. Financial instruments Financial Instruments are classified and account for, according to the substance of the contractual arrangement, as financial assets, financial assets, financial liabilities or equity instruments. An Equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account. Going concern The directors have considered the financial position of the company and believe it is well placed to manage its business risks successfully. The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, thus continue to adopt the going concern basis in preparing the financial statements.

# BENSASSON & CHALMERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2

# BENSASSON & CHALMERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Related party transactions

The company is controlled by Invigilatis Limited the parent company of Bensasson and Chalmers.