REGISTERED NUMBER: 08343975 (England and Wales)

Unaudited Financial Statements For The Year Ended 31 March 2025

for

Ben Tarlton Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

B J Tarlton

Miss L J Hill

REGISTERED OFFICE:

Osborne House

143-145 Stanwell Road

Ashford

Middlesex

TW15 3QN

REGISTERED NUMBER:

08343975 (England and Wales)

ACCOUNTANTS:

Hunt Ford & Co

Osborne House

143-145 Stanwell Road

Ashford

Middlesex

TW15 3QN

FIXED ASSETS

Tangible assets

4

10,383

13,838

CURRENT ASSETS

Debtors

5

5,425

1,665

Cash at bank

4,712

2,520

10,137

4,185

CREDITORS

Amounts falling due within one year

6

19,955

17,779

NET CURRENT LIABILITIES

(9,818

)

(13,594

)

TOTAL ASSETS LESS CURRENT LIABILITIES

565

244

CAPITAL AND RESERVES

Called up share capital

7

2

2

Retained earnings

8

563

242

SHAREHOLDERS' FUNDS

565

244

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

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 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 Board of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by:

B J Tarlton - Director

1.	STATUTORY INFORMATION

Ben Tarlton Ltd 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

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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 2 ).

4.	TANGIBLE FIXED ASSETS

Motor

Computer

vehicles

equipment

Totals

£

£

£

COST

At 1 April 2024

and 31 March 2025

18,459

354

18,813

DEPRECIATION

At 1 April 2024

4,615

360

4,975

Charge for year

3,461

(6

)

3,455

At 31 March 2025

8,076

354

8,430

NET BOOK VALUE

At 31 March 2025

10,383

-

10,383

At 31 March 2024

13,844

(6

)

13,838

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

£

Trade debtors

4,055

-

Other debtors

1,370

-

Directors' current accounts

-

1,665

5,425

1,665

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

£

Hire purchase contracts

3,333

5,333

Tax

9,983

7,944

VAT

4,941

3,757

Directors' current accounts

698

-

Accrued expenses

1,000

745

19,955

17,779

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/3/25

31/3/24

value:

£

£

1

Ordinary A

£1

1

1

1

Ordinary B

£1

1

1

2

2

8.

RESERVES

Retained

earnings

£

At 1 April 2024

242

Profit for the year

37,321

Dividends

(37,000

)

At 31 March 2025

563