1 August 2024 false No description of principal activity Taxfiler 2024.6 04318515 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04318515 2024-07-31 04318515 2024-08-01 2025-07-31 04318515 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 04318515 business:FilletedAccounts 2024-08-01 2025-07-31 04318515 2025-07-31 04318515 business:Director1 2024-08-01 2025-07-31 04318515 business:CompanySecretary1 2024-08-01 2025-07-31 04318515 business:RegisteredOffice 2024-08-01 2025-07-31 04318515 2024-07-31 04318515 core:WithinOneYear 2025-07-31 04318515 core:WithinOneYear 2024-07-31 04318515 countries:EnglandWales 2024-08-01 2025-07-31 04318515 2023-08-01 2024-07-31 04318515 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 04318515 (England and Wales)
Bennetts (holdings) Limited Unaudited accounts for the year ended 31 July 2025
Bennetts (holdings) Limited Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Bennetts (holdings) Limited Company Information for the year ended 31 July 2025
Director
Mrs J Gelblum
Secretary
Mrs J Gelblum
Company Number
04318515 (England and Wales)
Registered Office
5 Park Drive The Park Nottingham NG7 1EJ United Kingdom
Accountants
Fosters & Gate Consultancy Limited 39 Brim Hill London N2 0HA
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Bennetts (holdings) Limited Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
265,442
273,215
Current assets
112,767
37,343
Prepayments and accrued income
1,166
41,064
Creditors: amounts falling due within one year
(211,563)
(142,897)
Net current liabilities
(97,630)
(64,490)
Total assets less current liabilities
167,812
208,725
Accruals and deferred income
(4,852)
(3,000)
Net assets
162,960
205,725
Capital and reserves
162,960
205,725
NOTES TO THE ACCOUNTS
1 Statutory information
Bennetts (holdings) Limited is a private company, limited by shares, registered in England and Wales, registration number 04318515. The registered office is 5 Park Drive, The Park, Nottingham, NG7 1EJ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 July 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 January 2026
Mrs J Gelblum Director Company Registration No. 04318515
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