Registration number: 04009935

Benridge Investments Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Statement of Changes in Equity	4
Notes to the Unaudited Financial Statements	5 to 9

Benridge Investments Limited

Company Information

Directors	Mr K Burridge Mrs H J Burridge Mrs H Beaumont Mrs S Brackley-Burridge Mrs G M Ward Miss A N Burridge

Registered office

Stafford House 10 Prince Of Wales Road DORCHESTER Dorset DT1 1PW

Accountants

Kennedy Legg Stafford House 10 Prince Of Wales Road DORCHESTER Dorset DT1 1PW

Benridge Investments Limited

(Registration number: 04009935)
Balance Sheet as at 30 April 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	3,630,194	3,634,036
Investments	5	336,522	11,001
		3,966,716	3,645,037
Current assets
Debtors	6	2,687,546	2,531,966
Cash at bank and in hand		663,053	1,183,013
		3,350,599	3,714,979
Creditors: Amounts falling due within one year	7	(284,314)	(581,574)
Net current assets		3,066,285	3,133,405
Total assets less current liabilities		7,033,001	6,778,442
Provisions for liabilities		(534)	(534)
Net assets		7,032,467	6,777,908
Capital and reserves
Called up share capital	8	8,000	8,000
Retained earnings		7,024,467	6,769,908
Shareholders' funds		7,032,467	6,777,908

For the financial 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.

Directors' responsibilities:

•	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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Benridge Investments Limited

(Registration number: 04009935)
Balance Sheet as at 30 April 2025

Approved and authorised by the Board on 5 November 2025 and signed on its behalf by:
 

......................................... Mr K Burridge Director

Benridge Investments Limited

Statement of Changes in Equity for the Year Ended 30 April 2025

	Share capital £	Retained earnings £	Total £
At 1 May 2024	8,000	6,769,908	6,777,908
Profit for the year	-	549,559	549,559
Dividends	-	(295,000)	(295,000)
At 30 April 2025	8,000	7,024,467	7,032,467

	Share capital £	Retained earnings £	Total £
At 1 May 2023	8,000	6,615,405	6,623,405
Profit for the year	-	449,503	449,503
Dividends	-	(295,000)	(295,000)
At 30 April 2024	8,000	6,769,908	6,777,908

Benridge Investments Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

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:
Stafford House
10 Prince Of Wales Road
DORCHESTER
Dorset
DT1 1PW

These financial statements were authorised for issue by the Board on 5 November 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Benridge Investments Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

Asset class	Depreciation method and rate
Fixtures, fittings and equipment	10% reducing balance
Office equipment	3 years straight line

Investment property

In a departure from FRS 102 1a, the investment properties are stated at cost.

Investments

Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date.

Trade creditors are recognised initially at the transaction price.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 3).

Benridge Investments Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

4	Tangible assets

	Fixtures and fittings £	Plant and machinery £	Office equipment £	Motor vehicles  £	Investment Properties £	Total £
Cost or valuation
At 1 May 2024	10,430	25,243	19,019	25,001	3,597,740	3,677,433
Additions	-	6,200	3,161	-	-	9,361
At 30 April 2025	10,430	31,443	22,180	25,001	3,597,740	3,686,794
Depreciation
At 1 May 2024	7,046	13,863	16,238	6,250	-	43,397
Charge for the year	338	3,516	3,099	6,250	-	13,203
At 30 April 2025	7,384	17,379	19,337	12,500	-	56,600
Carrying amount
At 30 April 2025	3,046	14,064	2,843	12,501	3,597,740	3,630,194
At 30 April 2024	3,384	11,380	2,781	18,751	3,597,740	3,634,036

Benridge Investments Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

5	Investments

	2025 £	2024 £
Investments in subsidiaries	11,001	11,001
Investments in associates	325,521	-
	336,522	11,001