| Registered Number:08560372 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Benson Carpets Limited
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Benson Carpets Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
12,288
17,325
2
12,288
17,325
18,454
14,914
3
| Trade and other receivables |
50,275
66,070
4
55,023
| Cash and cash equivalents |
98,380
179,364
123,752
| Trade and other payables: amounts falling due within one year |
(128,280)
(176,888)
5
(4,528)
2,476
Net current assets
| Total assets less current liabilities |
14,764
12,797
| Trade and other payables: amounts falling due after more than one year |
(11,667)
(1,695)
6
13,069
Net assets
1,130
2
2
13,067
1,128
13,069
1,130
Shareholders' funds
| For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Glenn Allen Fearnley Director |
| These financial statements were approved and authorised for issue by the Board on 18 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Benson Carpets Limited
Notes to the Financial Statements
Statutory Information
| Benson Carpets Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 08560372. |
| Principal place of business: |
Unit 1B & 1C
33 Buxton Road
Hazel Grove
Stockport
SK7 6AF
Horizon House
2 Whiting Street
Sheffield
S8 9QR
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 'The |
| Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have |
| been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Goodwill
| Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of 10 years. |
Inventories
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
| 2. Property, plant and equipment |
Fixtures and fittings
Motor vehicles
22,263
578
7,695
13,990
13,990
7,695
578
22,263
| Provision for depreciation and impairment |
4,938
578
1,154
3,206
Charge for year
5,037
-
1,539
3,498
9,975
578
2,693
6,704
7,286
5,002
-
12,288
10,784
6,541
-
17,325
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For the year ended 31 March 2025
Benson Carpets Limited
Notes to the Financial Statements Continued
2024
2025
14,914
18,454
| 4. Trade and other receivables |
2024
2025
7,555
6,940
58,515
43,335
50,275
66,070
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
10,000
10,000
61,299
23,097
| Taxation and social security |
21,154
19,917
84,435
75,266
176,888
128,280
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2025
1,695
11,667
| 7. Average number of persons employed |
During the year the average number of employees was 4 (2024 : 4)
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