Company Registration No. 9719921 (England and Wales)
BENEYCARE LIMITED
Final accounts
for the year ended 31 August 2025
BENEYCARE LIMITED
Final accounts
Contents
BENEYCARE LIMITED
Company Information
for the year ended 31 August 2025
Director
SANDRA TINA OWUSU
Company Number
9719921 (England and Wales)
Registered Office
66 Burtondale
Telford
Shropshire
TF3 1PJ
England
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
BENEYCARE LIMITED
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
18,883
42,018
Creditors: amounts falling due within one year
2,232
(5,758)
Net current assets
36,747
36,260
Total assets less current liabilities
36,747
36,260
Creditors: amounts falling due after more than one year
(14,703)
(15,820)
Called up share capital
100
100
Profit and loss account
21,944
20,340
Shareholders' funds
22,044
20,440
For the year ending 31 August 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 director acknowledges her 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 and authorised for issue on 26 November 2025 and were signed on its behalf by
SANDRA TINA OWUSU
Director
Company Registration No. 9719921
BENEYCARE LIMITED
Notes to the Accounts
for the year ended 31 August 2025
BENEYCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9719921. The registered office is 66 Burtondale, Telford, Shropshire, TF3 1PJ, England.
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 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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,191
2,259
Loans from directors
(5,423)
3,499
6
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).