Registration number: 05763193

Benasa Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Benasa Limited

Company Information

Directors

Mr Brian Flitter Mrs Tina Flitter

Registered office

59 Aperfield Road Biggin Hill Westerham Kent TN16 3LX

Accountants

Oakya Accountancy Ltd Certified 52A Westerham Road Sevenoaks Kent TN13 2PZ

Benasa Limited

(Registration number: 05763193)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	1,936	2,544
Current assets	8,557	13,426
Prepayments and accrued income	1,979	76
Creditors: Amounts falling due within one year	(21,941)	(23,229)
Net current liabilities	(11,405)	(9,727)
Total assets less current liabilities	(9,469)	(7,183)
Creditors: Amounts falling due after more than one year	(800)	(4,988)
Accruals and deferred income	-	(1,622)
	(10,269)	(13,793)
Capital and reserves	(10,269)	(13,793)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
59 Aperfield Road
Biggin Hill
Westerham
Kent
TN16 3LX
United Kingdom

These financial statements were authorised for issue by the Board on 22 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

Directors' responsibilities:

Benasa Limited

(Registration number: 05763193)
Balance Sheet as at 31 March 2025

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 December 2025 and signed on its behalf by:
 

......................................... Mr Brian Flitter Director

......................................... Mrs Tina Flitter Director