Company No: 08464214 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Fixed assets		8,680		9,322
Current assets		1,077		2,744
Creditors: amounts falling due within one year		( 11,100)		( 11,619)
Net current liabilities		( 10,023)		( 8,875)
Total assets less current liabilities		( 1,343)		447
Accruals and deferred income		( 1,886)		( 2,889)
Net liabilities		( 3,229)		( 2,442)
Capital and reserves		( 3,229)		( 2,442)

For the financial 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.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Ben Grafton Limited (registered number: 08464214) were approved and authorised for issue by the director on 24 December 2025 and were signed on its behalf by:

B Grafton Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08464214). The address of its registered office is 2 Houndstone Corner, Brympton, Yeovil, BA22 8TG, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1

3. Directors’ benefits: advances, credit and guarantees

Advances

The Director's loan account is repayable on demand and interest has been charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 April 2024 the balance owed from the director was £409. During the year, the company made advances to the director amounting to £13,216 and received repayments of £13,229, leaving a balance due from the director of £396.

At 1 April 2023 the balance owed from the director was £4,804. During the year, the company made advance to the director amounting to £26,138 and received repayments of £30,532, leaving a balance due from the director of £409.