Company No: 04719155 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Fixed assets		901		1,205
Current assets		12,006		29,351
Creditors: amounts falling due within one year		( 2,707)		( 9,379)
Net current assets		9,299		19,972
Total assets less current liabilities		10,200		21,177
Creditors: amounts falling due after more than one year		-		( 2,250)
Accruals and deferred income		( 1,335)		( 1,810)
Net assets		8,865		17,117
Capital and reserves		8,865		17,117

For the financial year ending 31 October 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of BENNETT LEISURE & PLANNING LIMITED (registered number: 04719155) were approved and authorised for issue by the Board of Directors on 12 January 2026 and were signed on its behalf by:

Mr K D Bennett Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04719155). The address of its registered office is 6 Moorhen Walk, Dawlish, EX7 0RS, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2

3. Directors’ benefits: advances, credit and guarantees

Advances

Advances to directors in the year totalled £21,069 and repayments in the year totalled £21,711. As at 31 October 2025, the directors owed the company £7,368 (2024: 8,010). Interest has been included on balances exceeding £10,000 during the year at HMRC's official rate of interest. The loan is repayable on demand.