IRIS Accounts Production v25.4.0.155 10155004 director 1.10.24 30.9.25 30.9.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 10155004 2024-09-30 10155004 2025-09-30 10155004 2024-10-01 2025-09-30 10155004 2023-09-30 10155004 2023-10-01 2024-09-30 10155004 2024-09-30 10155004 ns15:EnglandWales 2024-10-01 2025-09-30 10155004 ns14:PoundSterling 2024-10-01 2025-09-30 10155004 ns10:Director1 2024-10-01 2025-09-30 10155004 ns10:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10155004 ns10:SmallEntities 2024-10-01 2025-09-30 10155004 ns10:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10155004 ns10:SmallCompaniesRegimeForDirectorsReport 2024-10-01 2025-09-30 10155004 ns10:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 10155004 ns10:FullAccounts 2024-10-01 2025-09-30 10155004 ns10:RegisteredOffice 2024-10-01 2025-09-30 10155004 ns5:CurrentFinancialInstruments 2025-09-30 10155004 ns5:CurrentFinancialInstruments 2024-09-30 10155004 ns5:ShareCapital 2025-09-30 10155004 ns5:ShareCapital 2024-09-30 10155004 ns5:RetainedEarningsAccumulatedLosses 2025-09-30 10155004 ns5:RetainedEarningsAccumulatedLosses 2024-09-30 10155004 ns5:PlantMachinery 2024-10-01 2025-09-30 10155004 ns5:PlantMachinery 2024-09-30 10155004 ns5:PlantMachinery 2025-09-30 10155004 ns5:PlantMachinery 2024-09-30 10155004 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-09-30 10155004 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-09-30

REGISTERED NUMBER: 10155004 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

BENJAMIN JAMES DESIGN LIMITED

BENJAMIN JAMES DESIGN LIMITED (REGISTERED NUMBER: 10155004) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| BENJAMIN JAMES DESIGN LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 SEPTEMBER 2025

| DIRECTOR: | B P G James

| REGISTERED OFFICE: | Flat 5, Willowside Court

| 31 Waverley Road

| Enfield

| Middlesex

| EN2 7BP

| REGISTERED NUMBER: | 10155004 (England and Wales)

| ACCOUNTANTS: | Macalvins Limited

| Chartered Accountants

| 7 St John's Road

| Harrow

| Middlesex

| HA1 2EY

BENJAMIN JAMES DESIGN LIMITED (REGISTERED NUMBER: 10155004) |

BALANCE SHEET

30 SEPTEMBER 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 1,041 |  | 1,305 |  |

CURRENT ASSETS

Debtors | 5 | 4,713 |  | 2,907 |  |

Cash at bank | 2 |  | 90 |  |

4,715 |  | 2,997 |  |

CREDITORS

Amounts falling due within one year | 6 | 5,294 |  | 4,669 |  |

NET CURRENT LIABILITIES | (579 | ) | (1,672 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 462 |  | (367 | ) |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | 461 |  | (368 | ) |

SHAREHOLDERS' FUNDS | 462 |  | (367 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Profit & Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 January 2026 and were signed by:

B P G James - Director

BENJAMIN JAMES DESIGN LIMITED (REGISTERED NUMBER: 10155004) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

1. | STATUTORY INFORMATION

| Benjamin James Design Limited 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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.

| Plant and machinery etc | - | 25% reducing balance

| Going concern

| The financial statements have been prepared on a going concern basis not withstanding the company's net current liabilities position as at the year end. The directors of the company and the connected companies have provided with an undertaking that they will continue to support financially for the foreseeable future and that they will not seek repayment of the amounts currently owing to them in the twelve months from the date of signing the financial statements.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 October 2024

| and 30 September 2025 | 8,706 |  |

| DEPRECIATION

| At 1 October 2024 | 7,401 |  |

| Charge for year | 264 |  |

| At 30 September 2025 | 7,665 |  |

| NET BOOK VALUE

| At 30 September 2025 | 1,041 |  |

| At 30 September 2024 | 1,305 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 4,713 |  | 2,907 |  |

BENJAMIN JAMES DESIGN LIMITED (REGISTERED NUMBER: 10155004) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 SEPTEMBER 2025

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Taxation and social security | 3,482 |  | 2,919 |  |

| Other creditors | 1,812 |  | 1,750 |  |

5,294 |  | 4,669 |  |

7. | RELATED PARTY DISCLOSURES

| Included within debtors as at year end is £4,713 (2024: £2,907), an amount owed by the director of the company. The amount owed is interest free and was repaid within nine months after the year end.