1 July 2024 v2025.75.2 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP149573432024-07-012025-06-30149573432025-06-30149573432023-06-232024-06-30149573432024-06-3014957343core:WithinOneYear2025-06-3014957343core:WithinOneYear2024-06-3014957343core:AfterOneYear2025-06-3014957343core:AfterOneYear2024-06-3014957343bus:RegisteredOffice2024-07-012025-06-3014957343bus:Director12024-07-012025-06-301495734312024-07-012025-06-3014957343countries:EnglandWales2024-07-012025-06-3014957343bus:AuditExemptWithAccountantsReport2024-07-012025-06-3014957343bus:PrivateLimitedCompanyLtd2024-07-012025-06-3014957343bus:Micro-entities2024-07-012025-06-3014957343bus:FullAccounts2024-07-012025-06-30
Company registration number:
14957343
Mr Ben Maintenance Limited
Unaudited Financial Statements for the year ended
30 June 2025
Mr Ben Maintenance Limited
Income Statement
Year ended
30 June 2025
Year to 30 Jun 2025Period from 23 Jun 2023 to 30 Jun 2024
££
Turnover
180,067
 
170,153
 
Other income
834
 
531
 
180,901   170,684  
   
Cost of raw materials and consumables
(51,828
 )
(56,925
 )
Staff costs
(109,688
 )
(76,148
 )
Depreciation and other amounts written off assets
(3,328
 )
(4,083
 )
Other charges
(24,832
 )
(18,636
 )
Tax -  
(3,659
 )
(Loss)/profit
(8,775
 )
11,233
 
Mr Ben Maintenance Limited
Statement of Financial Position
30 June 2025
20252024
££
Fixed assets
13,350
 
16,532
 
   
Current assets
14,742
 
27,854
 
Creditors: amounts falling due within one year
(23,746
 )
(29,115
 )
Net current liabilities
(9,004
 )
(1,261
 )
Total assets less current liabilities
4,346
 
15,271
 
Creditors: amounts falling due after more than one year
(13,878
 )
(16,028
 )
Net liabilities
(9,532
 )
(757
 )
   
Capital and reserves
(9,532
 )
(757
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
12 Marston Road
,
Farnham
,
Surrey
,
GU9 7BN
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2.00
).
For the year ending
30 June 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
17 November 2025
, and are signed on behalf of the board by:
B Stanley
Director
Company registration number:
14957343