Companies House 2024-04-01 2025-03-31 2025-03-31 false true iso4217:GBP xbrli:pure 10020080 2023-04-01 2024-03-31 10020080 2025-03-31 10020080 2024-04-01 2025-03-31 10020080 2024-03-31 10020080 curr:PoundSterling 2024-04-01 2025-03-31 10020080 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10020080 uk-bus:FRS102 2024-04-01 2025-03-31 10020080 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10020080 uk-bus:AbridgedAccounts 2024-04-01 2025-03-31 10020080 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 10020080 uk-bus:Director40 2024-04-01 2025-03-31 10020080 uk-bus:Director1 2024-04-01 2025-03-31 10020080 uk-bus:Director2 2024-04-01 2025-03-31 10020080 uk-bus:Director3 2024-04-01 2025-03-31 10020080 uk-bus:Director4 2024-04-01 2025-03-31 10020080 uk-bus:Director5 2024-04-01 2025-03-31 10020080 uk-bus:Director6 2024-04-01 2025-03-31 10020080 uk-bus:Director7 2024-04-01 2025-03-31 10020080 uk-bus:Director8 2024-04-01 2025-03-31 10020080 uk-bus:Director9 2024-04-01 2025-03-31 10020080 uk-bus:Director10 2024-04-01 2025-03-31 10020080 uk-bus:Director11 2024-04-01 2025-03-31 10020080 uk-bus:Director12 2024-04-01 2025-03-31 10020080 uk-bus:Director13 2024-04-01 2025-03-31 10020080 uk-bus:Director14 2024-04-01 2025-03-31 10020080 uk-bus:Director15 2024-04-01 2025-03-31 10020080 uk-bus:Director16 2024-04-01 2025-03-31 10020080 uk-bus:Director17 2024-04-01 2025-03-31 10020080 uk-bus:Director18 2024-04-01 2025-03-31 10020080 uk-bus:Director19 2024-04-01 2025-03-31 10020080 uk-bus:Director20 2024-04-01 2025-03-31 10020080 uk-bus:CompanySecretary1 2024-04-01 2025-03-31 10020080 core:AfterOneYear 2025-03-31 10020080 core:AfterOneYear 2024-03-31 10020080 core:WithinOneYear 2025-03-31 10020080 core:WithinOneYear 2024-03-31 10020080 core:WithinOneYear 2024-04-01 2025-03-31 10020080 core:AfterOneYear 2025-03-31 10020080 core:AfterOneYear 2024-03-31 10020080 core:AfterOneYear 2024-04-01 2025-03-31 10020080 core:ShareCapital 2025-03-31 10020080 core:ShareCapital 2024-03-31 10020080 core:SharePremium 2025-03-31 10020080 core:SharePremium 2024-03-31 10020080 core:OtherReservesSubtotal 2025-03-31 10020080 core:OtherReservesSubtotal 2024-03-31 10020080 core:RevaluationReserve 2025-03-31 10020080 core:RevaluationReserve 2024-03-31 10020080 core:RetainedEarningsAccumulatedLosses 2025-03-31 10020080 core:RetainedEarningsAccumulatedLosses 2024-03-31 10020080 core:Associate1 2024-04-01 2025-03-31 10020080 core:Associate1 2024-03-31 10020080 core:Associate1 2025-03-31 10020080 core:Associate2 2024-04-01 2025-03-31 10020080 core:Associate2 2024-03-31 10020080 core:Associate2 2025-03-31 10020080 core:Associate3 2024-04-01 2025-03-31 10020080 core:Associate3 2024-03-31 10020080 core:Associate3 2025-03-31 10020080 core:Associate4 2024-04-01 2025-03-31 10020080 core:Associate4 2024-03-31 10020080 core:Associate4 2025-03-31 10020080 core:Associate5 2024-04-01 2025-03-31 10020080 core:Associate5 2024-03-31 10020080 core:Associate5 2025-03-31 10020080 core:Associate6 2024-04-01 2025-03-31 10020080 core:Associate6 2024-03-31 10020080 core:Associate6 2025-03-31 10020080 core:Associate7 2024-04-01 2025-03-31 10020080 core:Associate7 2024-03-31 10020080 core:Associate7 2025-03-31 10020080 core:Associate8 2024-04-01 2025-03-31 10020080 core:Associate8 2024-03-31 10020080 core:Associate8 2025-03-31 10020080 core:Associate9 2024-04-01 2025-03-31 10020080 core:Associate9 2024-03-31 10020080 core:Associate9 2025-03-31 10020080 core:Associate10 2024-04-01 2025-03-31 10020080 core:Associate10 2024-03-31 10020080 core:Associate10 2025-03-31 10020080 core:Associate11 2024-04-01 2025-03-31 10020080 core:Associate11 2024-03-31 10020080 core:Associate11 2025-03-31 10020080 core:Associate12 2024-04-01 2025-03-31 10020080 core:Associate12 2024-03-31 10020080 core:Associate12 2025-03-31 10020080 core:Associate13 2024-04-01 2025-03-31 10020080 core:Associate13 2024-03-31 10020080 core:Associate13 2025-03-31 10020080 core:Associate14 2024-04-01 2025-03-31 10020080 core:Associate14 2024-03-31 10020080 core:Associate14 2025-03-31 10020080 core:Associate15 2024-04-01 2025-03-31 10020080 core:Associate15 2024-03-31 10020080 core:Associate15 2025-03-31 10020080 core:Associate16 2024-04-01 2025-03-31 10020080 core:Associate16 2024-03-31 10020080 core:Associate16 2025-03-31 10020080 core:Associate17 2024-04-01 2025-03-31 10020080 core:Associate17 2024-03-31 10020080 core:Associate17 2025-03-31 10020080 core:Associate18 2024-04-01 2025-03-31 10020080 core:Associate18 2024-03-31 10020080 core:Associate18 2025-03-31 10020080 core:Associate19 2024-04-01 2025-03-31 10020080 core:Associate19 2024-03-31 10020080 core:Associate19 2025-03-31 10020080 core:Associate20 2024-04-01 2025-03-31 10020080 core:Associate20 2024-03-31 10020080 core:Associate20 2025-03-31 10020080 core:Associate1 2024-04-01 2025-03-31 10020080 core:Associate2 2024-04-01 2025-03-31 10020080 core:Associate3 2024-04-01 2025-03-31 10020080 core:Associate4 2024-04-01 2025-03-31 10020080 core:Associate5 2024-04-01 2025-03-31 10020080 core:Associate6 2024-04-01 2025-03-31 10020080 core:Associate7 2024-04-01 2025-03-31 10020080 core:Associate8 2024-04-01 2025-03-31 10020080 core:Associate9 2024-04-01 2025-03-31 10020080 core:Associate10 2024-04-01 2025-03-31 10020080 core:Associate11 2024-04-01 2025-03-31 10020080 core:Associate12 2024-04-01 2025-03-31 10020080 core:Associate13 2024-04-01 2025-03-31 10020080 core:Associate14 2024-04-01 2025-03-31 10020080 core:Associate15 2024-04-01 2025-03-31 10020080 core:Associate16 2024-04-01 2025-03-31 10020080 core:Associate17 2024-04-01 2025-03-31 10020080 core:Associate18 2024-04-01 2025-03-31 10020080 core:Associate19 2024-04-01 2025-03-31 10020080 core:Associate20 2024-04-01 2025-03-31 10020080 uk-bus:Director1 1 2024-04-01 2025-03-31 10020080 uk-bus:Director1 1 2024-03-31 10020080 uk-bus:Director1 1 2025-03-31 10020080 uk-bus:Director2 2 2024-04-01 2025-03-31 10020080 uk-bus:Director2 2 2024-03-31 10020080 uk-bus:Director2 2 2025-03-31 10020080 uk-bus:Director1 3 2024-04-01 2025-03-31 10020080 uk-bus:Director1 3 2024-03-31 10020080 uk-bus:Director1 3 2025-03-31 10020080 uk-bus:Director4 4 2024-04-01 2025-03-31 10020080 uk-bus:Director4 4 2024-03-31 10020080 uk-bus:Director4 4 2025-03-31 10020080 uk-bus:Director5 5 2024-04-01 2025-03-31 10020080 uk-bus:Director5 5 2024-03-31 10020080 uk-bus:Director5 5 2025-03-31 10020080 uk-bus:Director6 6 2024-04-01 2025-03-31 10020080 uk-bus:Director6 6 2024-03-31 10020080 uk-bus:Director6 6 2025-03-31 10020080 uk-bus:Director7 7 2024-04-01 2025-03-31 10020080 uk-bus:Director7 7 2024-03-31 10020080 uk-bus:Director7 7 2025-03-31 10020080 uk-bus:Director8 8 2024-04-01 2025-03-31 10020080 uk-bus:Director8 8 2024-03-31 10020080 uk-bus:Director8 8 2025-03-31 10020080 uk-bus:Director9 9 2024-04-01 2025-03-31 10020080 uk-bus:Director9 9 2024-03-31 10020080 uk-bus:Director9 9 2025-03-31 10020080 uk-bus:Director10 10 2024-04-01 2025-03-31 10020080 uk-bus:Director10 10 2024-03-31 10020080 uk-bus:Director10 10 2025-03-31 10020080 uk-bus:Director11 11 2024-04-01 2025-03-31 10020080 uk-bus:Director11 11 2024-03-31 10020080 uk-bus:Director11 11 2025-03-31 10020080 uk-bus:Director12 12 2024-04-01 2025-03-31 10020080 uk-bus:Director12 12 2024-03-31 10020080 uk-bus:Director12 12 2025-03-31 10020080 uk-bus:Director13 13 2024-04-01 2025-03-31 10020080 uk-bus:Director13 13 2024-03-31 10020080 uk-bus:Director13 13 2025-03-31 10020080 uk-bus:Director14 14 2024-04-01 2025-03-31 10020080 uk-bus:Director14 14 2024-03-31 10020080 uk-bus:Director14 14 2025-03-31 10020080 uk-bus:Director15 15 2024-04-01 2025-03-31 10020080 uk-bus:Director15 15 2024-03-31 10020080 uk-bus:Director15 15 2025-03-31 10020080 uk-bus:Director16 16 2024-04-01 2025-03-31 10020080 uk-bus:Director16 16 2024-03-31 10020080 uk-bus:Director16 16 2025-03-31 10020080 uk-bus:Director17 17 2024-04-01 2025-03-31 10020080 uk-bus:Director17 17 2024-03-31 10020080 uk-bus:Director17 17 2025-03-31 10020080 uk-bus:Director18 18 2024-04-01 2025-03-31 10020080 uk-bus:Director18 18 2024-03-31 10020080 uk-bus:Director18 18 2025-03-31 10020080 uk-bus:Director19 19 2024-04-01 2025-03-31 10020080 uk-bus:Director19 19 2024-03-31 10020080 uk-bus:Director19 19 2025-03-31 10020080 uk-bus:Director20 20 2024-04-01 2025-03-31 10020080 uk-bus:Director20 20 2024-03-31 10020080 uk-bus:Director20 20 2025-03-31 10020080 1 2024-04-01 2025-03-31 10020080 2 2024-04-01 2025-03-31 10020080 3 2024-04-01 2025-03-31

# D S BENNETT (MIDLANDS) LIMITED

## Company Registration Number:
10020080 (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

# D S BENNETT (MIDLANDS) LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet |
Notes |

# D S BENNETT (MIDLANDS) LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 987,418 | 942,073
Total fixed assets: |  | 987,418 | 942,073
Current assets
Stocks: |  | 100 | 100
Debtors: |  | 2,368
Cash at bank and in hand: |  | 66,979 | 21,206
Total current assets: |  | 69,447 | 21,306
Creditors: amounts falling due within one year: |  | (357,647) | (452,538)
Net current assets (liabilities): |  | (288,200) | (431,232)
Total assets less current liabilities: |  | 699,218 | 510,841
Creditors: amounts falling due after more than one year: |  | (183,919) | (31,093)
Provision for liabilities: |  | (87,848) | (79,232)
Total net assets (liabilities): |  | 427,451 | 400,516
Capital and reserves
Called up share capital: |  | 100 | 100
Revaluation reserve: | 4 | 321,970 | 321,970
Profit and loss account: |  | 105,381 | 78,446
Shareholders funds: |  | 427,451 | 400,516

The notes form part of these financial statements

# D S BENNETT (MIDLANDS) 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 01 October 2025
and signed on behalf of the board by:

Name: D S Bennett
Status: Director

The notes form part of these financial statements

# D S BENNETT (MIDLANDS) 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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

## Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset over its expected useful life, as follows: Plant and machinery 25% reducing balance basis Motor vehicles 10% reducing balance basis

## Valuation and information policy

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

## Other accounting policies

Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

# D S BENNETT (MIDLANDS) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0

# D S BENNETT (MIDLANDS) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 960,902
Additions | 54,712
Disposals | (19,800)
At 31 March 2025 | 995,814
Depreciation |
At 01 April 2024 | 18,829
Charge for year | 5,843
On disposals | (16,276)
At 31 March 2025 | 8,396
Net book value |
At 31 March 2025 | 987,418
At 31 March 2024 | 942,073

# D S BENNETT (MIDLANDS) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Revaluation reserve

| 2025
--- | ---
| £
Balance at 01 April 2024 | 321,970
Surplus or deficit after revaluation | 0
Balance at 31 March 2025 | 321,970