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COMPANY REGISTRATION NUMBER: NI624878

Benmore Group Limited

Filleted Unaudited Financial Statements

31 March 2025

Benmore Group Limited

Financial Statements

Year ended 31 March 2025

Contents | Page

Statement of financial position and the notes to the financial statements | 1

Benmore Group Limited

Statement of Financial Position

31 March 2025

| 2025 | 2024
| £ | £
Fixed assets | 242 | 272
| ---- | ----

Current assets | 199,347 | 167,851

Creditors: amounts falling due within one year | 107,514 | 74,149
| --------- | ---------
Net current assets | 91,833 | 93,702
| -------- | --------
Total assets less current liabilities | 92,075 | 93,974

Accruals and deferred income | 750 | 3,900
| -------- | --------
| 91,325 | 90,074
| -------- | --------

Capital and reserves | 91,325 | 90,074
| -------- | --------

Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:

| 2025
|  | Balance brought forward | Advances/ (credits) to the directors | Balance outstanding
|  | £ | £ | £
| Mr K Mc Kay | ( 117,275) | 117,275 | -
|  | --------- | --------- | ----

| 2024
|  | Balance brought forward | Advances/ (credits) to the directors | Balance outstanding
|  | £ | £ | £
| Mr K Mc Kay | ( 341,269) | 223,994 | ( 117,275)
|  | --------- | --------- | ---------

For the year ending 31 March 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 year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 February 2026 , and are signed on behalf of the board by:

Mr K Mc Kay
Director

Company registration number: NI624878
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Unit 1 Ground Floor Adelaide Exchange, 24-26 Adelaide Street, Belfast, Antrim, BT2 8GD.