Company Registration No. 09627060 (England and Wales)
BENFIELD FIRE SAFETY LTD
ANNUAL REPORT AND UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
BENFIELD FIRE SAFETY LTD
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
1
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
68,258
89,775
68,258
89,775
Current assets
Debtors
4
18,170
21,126
Cash at bank and in hand
12,263
8,120
30,433
29,246
Creditors: amounts falling due within one year
5
(31,437)
(32,523)
Net current liabilities
(1,004)
(3,277)
Total assets less current liabilities
67,254
86,498
Creditors: amounts falling due after more than one year
6
(54,220)
(63,021)
Provisions for liabilities
(5,603)
(7,049)
Net assets
7,431
16,428
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
7,429
16,426
Total equity
7,431
16,428
BENFIELD FIRE SAFETY LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2025
30 June 2025
2

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 4 December 2025
Mr J Sugden
Director
Company Registration No. 09627060
BENFIELD FIRE SAFETY LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
3
1
Accounting policies
Company information

Benfield Fire Safety Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 7 Bournemouth Road, Chandler's Ford, Eastleigh, Hampshire, SO53 3DA.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and machinery
25% straight line
Fixtures and fittings
33.3% straight line
Motor vehicles
25% reducing balance
Website
25% straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Cash at bank and in hand

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

BENFIELD FIRE SAFETY LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
1
Accounting policies (Continued)
4
1.5
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Basic financial liabilities

Basic financial liabilities, including creditors, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future paymen ts discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

1.6
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences between the treatment for certain items for taxation and accounting purposes. Deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

BENFIELD FIRE SAFETY LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
5
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
4
4
3
Tangible fixed assets
Plant and machinery etc
Website
Total
£
£
£
Cost
At 1 July 2024
140,087
3,093
143,180
Additions
1,647
-
0
1,647
Disposals
(17,522)
-
0
(17,522)
At 30 June 2025
124,212
3,093
127,305
Depreciation and impairment
At 1 July 2024
50,312
3,093
53,405
Depreciation charged in the year
22,809
-
0
22,809
Eliminated in respect of disposals
(17,167)
-
0
(17,167)
At 30 June 2025
55,954
3,093
59,047
Carrying amount
At 30 June 2025
68,258
-
0
68,258
At 30 June 2024
89,775
-
0
89,775
BENFIELD FIRE SAFETY LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
6
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
12,515
14,718
Other debtors
5,655
6,408
18,170
21,126
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans
4,000
4,000
Trade creditors
869
809
Taxation and social security
10,738
8,453
Other creditors
15,830
19,261
31,437
32,523

Included within other creditors is £9,480 (2024: £13,530) obligations due under hire purchase contracts which are secured on the underlying assets.

6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
-
0
4,000
Other creditors
54,220
59,021
54,220
63,021

Included within other creditors is £54,220 (2024: £59,021) obligations due under hire purchase contracts which are secured on the underlying assets.

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