Bennetts Kombucha Ltd 13135771 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is production and sales of kombucha Digita Accounts Production Advanced 6.30.9574.0 true 13135771 2024-02-01 2025-01-31 13135771 2025-01-31 13135771 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 13135771 bus:Micro-entities 2024-02-01 2025-01-31 13135771 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13135771 bus:FilletedAccounts 2024-02-01 2025-01-31 13135771 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13135771 bus:RegisteredOffice 2024-02-01 2025-01-31 13135771 bus:Director1 2024-02-01 2025-01-31 13135771 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13135771 bus:Agent1 2024-02-01 2025-01-31 13135771 countries:EnglandWales 2024-02-01 2025-01-31 13135771 2023-02-01 2024-01-31 13135771 2024-01-31 13135771 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 13135771

Bennetts Kombucha Ltd
trading as Bennetts Kombucha
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2025

Bennetts Kombucha Ltd
trading as Bennetts Kombucha

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Bennetts Kombucha Ltd
trading as Bennetts Kombucha

Company Information

Director | Mr N M Bennett

Registered office | 5 Roscrea Drive Bournemouth BH6 4LU

Accountants | GX Accountancy & Bookkeeping Services Unit 1 Fortescue Court Thorverton Exeter Devon EX5 5JN

Bennetts Kombucha Ltd
trading as Bennetts Kombucha

Director's Report for the Year Ended 31 January 2025

The director presents his report and the financial statements for the year ended 31 January 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr N M Bennett

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 19 November 2025

......................................... Mr N M Bennett Director

Bennetts Kombucha Ltd
trading as Bennetts Kombucha

(Registration number: 13135771)
Balance Sheet as at 31 January 2025

| 2025 £ | 2024 £
Fixed assets | - | 3,019
Current assets | 641 | 7,410
Prepayments and accrued income | - | 154
Creditors: Amounts falling due within one year | (104,516) | (97,083)
Net current liabilities | (103,875) | (89,519)
Total assets less current liabilities | (103,875) | (86,500)
Accruals and deferred income | (990) | (2,424)
| (104,865) | (88,924)
Capital and reserves | (104,865) | (88,924)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5 Roscrea Drive
Bournemouth
BH6 4LU

These financial statements were authorised for issue by the director on 19 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Bennetts Kombucha Ltd
trading as Bennetts Kombucha

(Registration number: 13135771)
Balance Sheet as at 31 January 2025 (continued)

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 19 November 2025

......................................... Mr N M Bennett Director