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Registered number: 08361509






Ben Morley Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Ben Morley


REGISTERED OFFICE
Hill Rise
Hungry Lane
Bradwell
Hope Valley
S33 9JD


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08361509



ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' 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	3		3,144		4,192

CURRENT ASSETS
Stock		8,500		13,000
Debtors	5	882		881
Cash at bank and in hand		224,895		190,137
		234,277		204,018
CREDITORS: Amounts falling due within one year	6	59,554		56,799
NET CURRENT ASSETS			174,723		147,219
TOTAL ASSETS LESS CURRENT LIABILITIES			177,867		151,411

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			177,767		151,311
SHAREHOLDERS' FUNDS			177,867		151,411

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 24/12/2025 and signed on their behalf by



.............................
Ben Morley
Director




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	1




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




1b. Intangible Assets
Development expenditure is normally written off in the year of expenditure, however expenditure incurred on specific projects is capitalised when recoverability can be foreseen with reasonable certainty and is amortised in relation to sales from such projects.




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




3. INTANGIBLE FIXED ASSETS

	Development
	Costs	Total
	£	£
Cost
At 01/04/2024	13,285	13,285
At 31/03/2025	13,285	13,285
Depreciation
At 01/04/2024	9,093	9,093
For the year	1,048	1,048
At 31/03/2025	10,141	10,141
Net Book Amounts
At 31/03/2025	3,144	3,144
At 31/03/2024	4,192	4,192




4. STOCK	2025	2024
	£	£
Stock comprises:

Stock	8,500	13,000
	8,500	13,000




5. DEBTORS	2025	2024
	£	£

Amounts falling due within one year:
Trade debtors	882	881
	882	881




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Trade creditors	2,080	2,080
Taxation and social security	10,927	39,282
Other creditors	46,547	15,437
	59,554	56,799




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100