2024-04-01 SC528482 2025-03-31 SC528482 2024-04-01 2025-03-31 SC528482 2024-03-31 SC528482 2023-04-01 2024-03-31 SC528482 uk-core:WithinOneYear 2024-03-31 SC528482 uk-core:WithinOneYear 2025-03-31 SC528482 uk-core:AfterOneYear 2024-03-31 SC528482 uk-core:AfterOneYear 2025-03-31 SC528482 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 SC528482 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 SC528482 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure SC528482 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC528482 uk-bus:FRS102 2024-04-01 2025-03-31 SC528482 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 SC528482 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
Benbow Properties Limited
Registered Number:SC528482
For the year ended 31 March 2025
Scotland
Unaudited Financial Statements
2
For the year ended 31 March 2025
Benbow Properties Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC528482
As at 31 March 2025
Benbow Properties Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
2
80,000
80,000
Investment property
80,000
80,000
Current assets
Trade and other receivables
63
63
3
29,128
Cash and cash equivalents
33,183
33,246
29,191
Trade and other payables: amounts falling due within one year
(4,128)
(2,802)
4
25,063
30,444
Net current assets
Total assets less current liabilities
110,444
105,063
Trade and other payables: amounts falling due after more than one
year
(92,142)
(100,443)
5
10,001
Net assets
12,921
Capital and reserves
Retained earnings
10,001
12,921
10,001
12,921
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 directors acknowledge their 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 Alan Frank Tomkinson Director
These financial statements were approved and authorised for issue by the Board on 17 December 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2025
Benbow Properties Limited
Notes to the Financial Statements
Statutory Information
Benbow Properties Limited is a private limited company, limited by shares, domiciled in Scotland, registration number
SC528482.
Registered address:
95 Binniehill Road
Cumbernauld
Glasgow
Scotland
G68 9DT
The presentation currency is £ sterling.
1. Accounting policies
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.
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
2. Investment property
Total
£
Fair value
At 01 April 2024
80,000
At 31 March 2025
80,000
Net book value
At 31 March 2025
80,000
At 31 March 2024
80,000
3. Trade and other receivables
2024
2025
£
£
Trade debtors
63
63
2 of 3
5
For the year ended 31 March 2025
Benbow Properties Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
-
1,547
Other creditors
2,802
2,581
2,802
4,128
5. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Other creditors
100,443
92,142
6. Average number of persons employed
During the year the average number of employees was 0
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