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Registered number: 10639663






Neal Benford Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
Staffer Mayled & Co Ltd
46-48
Station Road
Cardiff
CF14 5LU


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Neal Benford


REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
CF14 5LU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10639663



ACCOUNTANTS
Staffer Mayled & Co Ltd
46-48
Station Road
Cardiff
CF14 5LU


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Intangible assets	2		267,128		345,408
Tangible assets	3		316,004		323,284
Investment Assets	4		100		100

			583,232		668,792

CURRENT ASSETS
Debtors	5	68		158
Cash at bank and in hand		102,601		169,681
		102,669		169,839
CREDITORS: Amounts falling due within one year	6	190,109		292,048
NET CURRENT LIABILITIES			(87,440)		(122,209)
TOTAL ASSETS LESS CURRENT LIABILITIES			495,792		546,583


CREDITORS: Amounts falling due after more than one year	7		430,577		517,769

NET ASSETS			65,215		28,814

CAPITAL AND RESERVES

Called up share capital	9		20		20
Profit and loss account			65,195		28,794
SHAREHOLDERS' FUNDS			65,215		28,814

For the year ending 31/03/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 17/12/2025 and signed on their behalf by



.............................
Neal Benford
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Land And Buildings		straight line 2%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 10 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




1d. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.




2. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 01/04/2024	782,753	782,753
At 31/03/2025	782,753	782,753
Depreciation
At 01/04/2024	437,345	437,345
For the year	78,280	78,280
At 31/03/2025	515,625	515,625
Net Book Amounts
At 31/03/2025	267,128	267,128
At 31/03/2024	345,408	345,408




3. TANGIBLE FIXED ASSETS

	Land And
	Buildings	Total
	£	£
Cost
At 01/04/2024	363,907	363,907
At 31/03/2025	363,907	363,907
Depreciation
At 01/04/2024	40,623	40,623
For the year	7,280	7,280
At 31/03/2025	47,903	47,903
Net Book Amounts
At 31/03/2025	316,004	316,004
At 31/03/2024	323,284	323,284




4. FINANCIAL ASSETS

	Shares in group companies
	and participating interests	Total
	£	£
Cost
At 01/04/2024	100	100
At 31/03/2025	100	100
Amortisation
Net Book Amounts
At 31/03/2025	100	100
At 31/03/2024	100	100

The company's investment in its subsidiary company represents the cost of acquisition of the whole of the ordinary share capital of Teeth@Wilton House Limited (reg no. 10805480), which provides dental services.
At the 31 March 2025, the aggregate of the share capital and reserves of Teeth@Wilton House Limited amounted to £11,033 (2024 - £16,375) and the profit for the year to that date was £51,920 (2024 - £82,134).




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Amounts due from group companies	68	158
	68	158
Group company - Teeth@Wiltonhouse Limited. Company number 10805480




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	42,720	29,622
Directors current account	87,332	190,974
Loans	56,337	64,120
Trade creditors	3,720	7,332
	190,109	292,048




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Loans >1yr	430,577	517,769
	430,577	517,769

A fixed rate loan of £351,783 and a further loan of £156,550, were taken on the 4 January 2018, repaid over 180 months with monthly repayments of £3,483 and £931.03 respectively. On the 30 September 2019, an identical loan of £156,550 was taken over.




9. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary A shares of £1 each	1	1
1 Ordinary B shares of £1 each	1	1
17 Ordinary shares of £1 each	17	17
1 Ordinary C shares of £1 each	1	1
	20	20

New shares issued during period:
Ordinary shares of £1 each		16
Ordinary C shares of £1 each		1
	-	17




8. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-




10. CONTROLLING PARTY
The controlling party are the director and shareholders of the company.