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COMPANY REGISTRATION NUMBER: 12228020
Ben Carless Limited
Filleted Unaudited Financial Statements
30 September 2025
Ben Carless Limited
Statement of Financial Position
30 September 2025
2025
2024
£
£
Fixed assets
848
9,078
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-------
Current assets
37,337
67,446
Creditors: amounts falling due within one year
25,295
36,138
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--------
Net current assets
12,042
31,308
--------
--------
Total assets less current liabilities
12,890
40,386
Accruals and deferred income
–
1,850
--------
--------
12,890
38,536
--------
--------
Capital and reserves
12,890
38,536
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Director's advances, credits and guarantees
The director made loans to the company during the year. The loans are interest free and repayable on demand. The Balance outstanding as at 30th September 2025 was £104 (2024 £188.
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 December 2025 , and are signed on behalf of the board by:
Mr B. Carless
Director
Company registration number: 12228020
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 95 Dixons Green Road, Dudley, West Midlands, DY2 7DJ, United Kingdom.