2025-05-01 2026-01-31 false Capium Accounts Production 1.1 08021896 2025-05-01 2026-01-31 08021896 bus:AbridgedAccounts 2025-05-01 2026-01-31 08021896 bus:FRS102 2025-05-01 2026-01-31 08021896 bus:AuditExemptWithAccountantsReport 2025-05-01 2026-01-31 08021896 bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-01-31 08021896 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-01-31 08021896 2025-05-01 2026-01-31 08021896 2026-01-31 08021896 bus:RegisteredOffice 2025-05-01 2026-01-31 08021896 core:WithinOneYear 2026-01-31 08021896 core:AfterOneYear 2026-01-31 08021896 1 2025-05-01 2026-01-31 08021896 bus:Director1 2025-05-01 2026-01-31 08021896 bus:Director1 2026-01-31 08021896 bus:Director1 2024-05-01 2025-04-30 08021896 bus:Director2 2025-05-01 2026-01-31 08021896 bus:Director2 2026-01-31 08021896 bus:Director2 2024-05-01 2025-04-30 08021896 bus:Director3 2025-05-01 2026-01-31 08021896 bus:Director3 2026-01-31 08021896 bus:Director3 2024-05-01 2025-04-30 08021896 bus:Director4 2025-05-01 2026-01-31 08021896 bus:Director4 2026-01-31 08021896 bus:Director4 2024-05-01 2025-04-30 08021896 bus:Director5 2025-05-01 2026-01-31 08021896 bus:Director5 2026-01-31 08021896 bus:Director5 2024-05-01 2025-04-30 08021896 2024-05-01 08021896 bus:LeadAgentIfApplicable 2025-05-01 2026-01-31 08021896 2024-05-01 2025-04-30 08021896 2025-04-30 08021896 core:WithinOneYear 2025-04-30 08021896 core:AfterOneYear 2025-04-30 08021896 bus:EntityAccountantsOrAuditors 2024-05-01 2025-04-30 08021896 bus:OrdinaryShareClass1 2025-05-01 2026-01-31 08021896 bus:OrdinaryShareClass1 2026-01-31 08021896 bus:OrdinaryShareClass1 2024-05-01 2025-04-30 08021896 bus:OrdinaryShareClass1 2025-04-30 08021896 core:PlantMachinery 2025-05-01 2026-01-31 08021896 core:PlantMachinery 2026-01-31 08021896 core:PlantMachinery 2025-04-30 08021896 core:MotorCars 2025-05-01 2026-01-31 08021896 core:MotorCars 2026-01-31 08021896 core:MotorCars 2025-04-30 08021896 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-01-31 08021896 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-04-30 08021896 core:CostValuation core:Non-currentFinancialInstruments 2026-01-31 08021896 core:CostValuation core:Non-currentFinancialInstruments 2025-04-30 08021896 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-01-31 08021896 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 08021896 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 08021896 core:Non-currentFinancialInstruments 2026-01-31 08021896 core:Non-currentFinancialInstruments 2025-04-30 08021896 core:ShareCapital 2026-01-31 08021896 core:ShareCapital 2025-04-30 08021896 core:RetainedEarningsAccumulatedLosses 2026-01-31 08021896 core:RetainedEarningsAccumulatedLosses 2025-04-30 08021896 dpl:Item1 2025-05-01 08021896 dpl:Item1 2026-01-31 08021896 dpl:Item1 2024-05-01 08021896 dpl:Item1 2025-04-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 08021896
BENJAMIN CHARLES PROPERTY MANAGEMENT LIMITED
Abridged Accounts
Period of accounts Start date: 01 May 2025 End date: 31 January 2026

Benjamin Charles Property Management Limited Statement of Financial Position As at 31 January 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 0 |  | 13,715
|  | 0 |  | 13,715
Current assets |  |  |
Debtors |  | 0 |  | 23,942
Cash at bank and in hand |  | 94,309 |  | 127,839
|  | 94,309 |  | 151,781
Creditors: amount falling due within one year |  | (18,370) |  | (124,006)
Net current assets |  | 75,939 |  | 27,775
Total assets less current liabilities |  | 75,939 |  | 41,490
Provisions for liabilities |  | 0 |  | (2,606)
Net assets |  | 75,939 |  | 38,884
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 75,839 |  | 38,784
Shareholders' funds |  | 75,939 |  | 38,884
For the period ended 31 January 2026 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 accounts for the period in question 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 accounts. These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 27 February 2026 and were signed on its behalf by:
------------------------------- Mrs T Langley Moon Director
1

Benjamin Charles Property Management Limited Notes to the Abridged Financial Statements For the Period 01 May 2025 to 31 January 2026
General Information Benjamin Charles Property Management Limited is a private company, limited by shares, registered in , registration number 08021896, registration address Bank Chambers, 93 Lapwing Lane, Manchester, M20 6UR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 10% Straight Line
Motor Vehicles | 25% Reducing Balance
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the period was 5 (2025 : 5).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 01 May 2025 | 6,923 |  | 19,382 |  | 26,305
Additions | - |  | - |  | -
Disposals | (6,923) |  | (19,382) |  | (26,305)
At 31 January 2026 | - |  | - |  | -
Depreciation
At 01 May 2025 | 1,983 |  | 10,607 |  | 12,590
Charge for period | - |  | - |  | -
On disposals | (1,983) |  | (10,607) |  | (12,590)
At 31 January 2026 | - |  | - |  | -
Net book values
Closing balance as at 31 January 2026 | - |  | - |  | -
Opening balance as at 01 May 2025 | 4,940 |  | 8,775 |  | 13,715
4. | Share Capital Authorised 100 Class A shares of £1.00 each
Allotted, called up and fully paid | 2026 £ |  | 2025 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2