S A Bennett Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08875849

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		13,725		17,363

			13,725		17,363
CURRENT ASSETS
Debtors	5	4,161		2,959
Investments	6	537,008		537,011
Cash at bank and in hand		24,463		17,600

		565,632		557,570
Creditors: Amounts Falling Due Within One Year	7	(8,035 )		(14,966 )

NET CURRENT ASSETS (LIABILITIES)			557,597		542,604

TOTAL ASSETS LESS CURRENT LIABILITIES			571,322		559,967

NET ASSETS			571,322		559,967

CAPITAL AND RESERVES
Called up share capital			2		2
Profit and Loss Account			571,320		559,965

SHAREHOLDERS' FUNDS			571,322		559,967

Page 1

Page 2

S A Bennett Limited

Balance Sheet (continued)

As At 31 March 2025

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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr C S Bray

Director

04/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

S A Bennett 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.

2. Accounting Policies

2.1. Basis of Preparation of 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.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

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

Motor Vehicle	25% on reducing balance
Equipment, Fixtures & Fittings	25% on reducing balance

2.4. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Plant & Machinery etc.
	£
Cost
As at 1 April 2024	74,158
Additions	938

As at 31 March 2025	75,096

...CONTINUED

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Page 4

S A Bennett Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

Depreciation
As at 1 April 2024	56,795
Provided during the period	4,576

As at 31 March 2025	61,371

Net Book Value
As at 31 March 2025	13,725

As at 1 April 2024	17,363

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	3,527	2,217
Other debtors	634	742

	4,161	2,959

6. Current Asset Investments

	2025	2024
	£	£
Unlisted investments	262,632	192,635
Short term deposits	274,376	344,376

	537,008	537,011

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	2,027	6,990
Taxation and social security	6,008	7,976

	8,035	14,966

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