Company registration number:
05418089
S Bennett Ltd
Trading as
Recognition Express (Croydon)
Unaudited financial statements
31 March 2025
S Bennett Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
S Bennett Ltd
Directors and other information
|
|
|
|
Director |
Mr Stephen John Bennett |
|
|
|
|
|
|
|
Company number |
05418089 |
|
|
|
|
|
|
|
Registered office |
SBC House |
|
|
Wallington |
|
|
South London |
|
|
SM6 7AH |
|
|
|
|
|
|
|
Business address |
SBC House |
|
|
Restmor Way |
|
|
Wallington |
|
|
South London |
|
|
|
|
|
|
|
Accountants |
PAS1993 Ltd |
|
|
42 Carter Avenue |
|
|
Brougthon |
|
|
Kettering |
|
|
Northants |
|
|
NN14 1LZ |
|
|
|
S Bennett Ltd
Statement of financial position
31 March 2025
|
|
|
2025 |
|
2024 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
4,578 |
|
3,698 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
189,284 |
|
202,393 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
7,538) |
|
(
24,263) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
181,746 |
|
178,130 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
186,324 |
|
181,828 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
(
10,643) |
|
54,391 |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
50,450 |
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net assets |
|
|
226,131 |
|
236,219 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
226,131 |
|
236,219 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
S Bennett Ltd
Year ended 31 March 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024:
1
).
2.
Directors advances, credits and guarantees
|
|
Balance brought forward and o/standing |
Balance brought forward and o/standing |
|
|
2025 |
2024 |
|
|
£ |
£ |
|
Mr Stephen John Bennett |
7,500 |
7,500 |
|
|
_______ |
_______ |
|
|
|
|
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
08 December 2025
, and are signed on behalf of the board by:
Mr Stephen John Bennett
Director
Company registration number:
05418089
The company is a private company limited by shares, registered in England.