Company Registration No. 09121365 (England and Wales)
Ben Cook Limited
Unaudited accounts
for the year ended 31 May 2025
Ben Cook Limited
Unaudited accounts
Contents
Ben Cook Limited
Company Information
for the year ended 31 May 2025
Company Number
09121365 (England and Wales)
Registered Office
25 Castle Road
Kendal
Cumbria
LA9 7AU
England
Accountants
Kate King Accountancy Services ltd
Unit 2 Suite 5
Meadow Bank Business Park
Sharp Road
Kendal
Cumbria
LA9 6NY
Ben Cook Limited
Statement of financial position
as at 31 May 2025
Tangible assets
28,573
35,879
Cash at bank and in hand
-
12,962
Creditors: amounts falling due within one year
(18,003)
(33,365)
Net current liabilities
(12,192)
(1,436)
Total assets less current liabilities
16,381
34,443
Creditors: amounts falling due after more than one year
(30,445)
(37,703)
Net liabilities
(14,064)
(3,260)
Called up share capital
100
100
Profit and loss account
(14,164)
(3,360)
Shareholders' funds
(14,064)
(3,260)
For the year ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 December 2025 and were signed on its behalf by
Benjamin Cook
Director
Company Registration No. 09121365
Ben Cook Limited
Notes to the Accounts
for the year ended 31 May 2025
Ben Cook Limited is a private company, limited by shares, registered in England and Wales, registration number 09121365. The registered office is 25 Castle Road, Kendal, Cumbria, LA9 7AU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2024
6,257
37,966
44,223
At 31 May 2025
6,257
37,966
44,223
At 1 June 2024
3,663
4,681
8,344
Charge for the year
649
6,657
7,306
At 31 May 2025
4,312
11,338
15,650
At 31 May 2025
1,945
26,628
28,573
At 31 May 2024
2,594
33,285
35,879
Amounts falling due within one year
Trade debtors
2,311
12,404
Ben Cook Limited
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,813
4,540
Obligations under finance leases and hire purchase contracts
2,763
2,763
Taxes and social security
582
6,804
Loans from directors
9,732
10
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
24,523
27,786
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).