7 May 2024 false No description of principal activity Taxfiler 2024.6 15706202 business:PrivateLimitedCompanyLtd 2024-05-07 2025-05-31 15706202 2024-05-06 15706202 2024-05-07 2025-05-31 15706202 business:AuditExempt-NoAccountantsReport 2024-05-07 2025-05-31 15706202 business:FilletedAccounts 2024-05-07 2025-05-31 15706202 2025-05-31 15706202 business:Director1 2024-05-07 2025-05-31 15706202 business:RegisteredOffice 2024-05-07 2025-05-31 15706202 core:AfterOneYear 2025-05-31 15706202 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 15706202 core:PreviouslyStatedAmount 2025-05-31 15706202 business:SmallEntities 2024-05-07 2025-05-31 15706202 countries:EnglandWales 2024-05-07 2025-05-31 15706202 core:ComputerEquipment 2024-05-07 2025-05-31 15706202 core:ComputerEquipment 2024-05-06 15706202 core:ComputerEquipment 2025-05-31 15706202 core:WithinOneYear 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15706202 (England and Wales)
Ben Caplan Limited Unaudited accounts for the period from 7 May 2024 to 31 May 2025
Ben Caplan Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ben Caplan Limited Company Information for the period from 7 May 2024 to 31 May 2025
Director
Benjamin Marc Caplan
Company Number
15706202 (England and Wales)
Registered Office
122 Whinbush Road Hitchin SG5 1PN England
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Ben Caplan Limited Statement of financial position as at 31 May 2025
2025
Notes
£
Called up share capital not paid
(100)
Fixed assets
Tangible assets
4
793
Current assets
Debtors
5
3,526
Cash at bank and in hand
17,790
21,316
Net current assets
21,316
Total assets less current liabilities
22,009
Creditors: amounts falling due after more than one year
6
(5,003)
Net assets
17,006
Capital and reserves
Profit and loss account
17,006
Shareholders' funds
17,006
For the period 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 3 February 2026 and were signed on its behalf by
Benjamin Marc Caplan Director Company Registration No. 15706202
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Ben Caplan Limited Notes to the Accounts for the period from 7 May 2024 to 31 May 2025
1
Statutory information
Ben Caplan Limited is a private company, limited by shares, registered in England and Wales, registration number 15706202. The registered office is 122 Whinbush Road, Hitchin, SG5 1PN, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
20
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 7 May 2024
-
Additions
820
At 31 May 2025
820
Depreciation
Charge for the period
27
At 31 May 2025
27
Net book value
At 31 May 2025
793
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
3,526
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Ben Caplan Limited Notes to the Accounts for the period from 7 May 2024 to 31 May 2025
6
Creditors: amounts falling due after more than one year
2025
£
Taxes and social security
3,803
Accruals
1,200
5,003
7
Average number of employees
During the period the average number of employees was 0.
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