REGISTERED NUMBER: 04722171 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2025

FOR

BENGE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

C A Benge

REGISTERED OFFICE:

21 Mount Pleasant Road

Hastings

East Sussex

TN34 3SB

REGISTERED NUMBER:

04722171 (England and Wales)

FIXED ASSETS

Tangible assets

4

7,794

15,789

CURRENT ASSETS

Debtors

5

33,753

58,863

Cash at bank

2,287

2,786

36,040

61,649

CREDITORS

Amounts falling due within one year

6

10,000

22,722

NET CURRENT ASSETS

26,040

38,927

TOTAL ASSETS LESS CURRENT LIABILITIES

33,834

54,716

CREDITORS

Amounts falling due after more than one year

7

(1,667

)

(11,667

)

PROVISIONS FOR LIABILITIES

(1,409

)

(3,000

)

NET ASSETS

30,758

40,049

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

30,757

40,048

SHAREHOLDERS' FUNDS

30,758

40,049

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 December 2025 and were signed by:

C A Benge - Director

1.	STATUTORY INFORMATION

Benge Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance and 20% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 6 April 2024

and 5 April 2025

48,392

DEPRECIATION

At 6 April 2024

32,603

Charge for year

7,995

At 5 April 2025

40,598

NET BOOK VALUE

At 5 April 2025

7,794

At 5 April 2024

15,789

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.25

5.4.24

£

£

Other debtors

33,753

58,863

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.25

5.4.24

£

£

Bank loans and overdrafts

10,000

10,000

Taxation and social security

-

12,722

10,000

22,722

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

5.4.25

5.4.24

£

£

Bank loans

1,667

11,667

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 5 April 2025 and 5 April 2024:

5.4.25

5.4.24

£

£

C A Benge

Balance outstanding at start of year

-

19,379

Amounts repaid

-

(19,379

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-

9.	ULTIMATE CONTROLLING PARTY

The controlling party is C A Benge.