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Company Registration No. 13311284 (England and Wales)
BENJAMIN JAYMES LTD Unaudited accounts for the year ended 30 April 2025
BENJAMIN JAYMES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BENJAMIN JAYMES LTD Company Information for the year ended 30 April 2025
Directors
Frankie Faulkner-Wild Jacqueline Wild
Company Number
13311284 (England and Wales)
Registered Office
Corner House Market Place Braintree Essex CM7 3HQ
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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BENJAMIN JAYMES LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
120
240
Current assets
Debtors
5
104,597
-
Cash at bank and in hand
15,134
131
119,731
131
Creditors: amounts falling due within one year
6
(84,246)
(1,369)
Net current assets/(liabilities)
35,485
(1,238)
Net assets/(liabilities)
35,605
(998)
Capital and reserves
Called up share capital
40
40
Profit and loss account
35,565
(1,038)
Shareholders' funds
35,605
(998)
For the year ending 30 April 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 July 2025 and were signed on its behalf by
Jacqueline Wild Director Company Registration No. 13311284
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BENJAMIN JAYMES LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
BENJAMIN JAYMES LTD is a private company, limited by shares, registered in England and Wales, registration number 13311284. The registered office is Corner House, Market Place, Braintree, Essex, CM7 3HQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard. The accounts have been prepared on a going concern basis with the continued support of the company directors.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4 year straight line basis
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
480
At 30 April 2025
480
Depreciation
At 1 May 2024
240
Charge for the year
120
At 30 April 2025
360
Net book value
At 30 April 2025
120
At 30 April 2024
240
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
104,597
-
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BENJAMIN JAYMES LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
15,603
-
Taxes and social security
8,405
-
Loans from directors
59,266
1,069
Accruals
972
300
84,246
1,369
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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