TM BENNETT & SON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
TM BENNETT & SON LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
7,534
10,047
Current assets
76,244
115,072
Prepayments and accrued income
2,238
2,161
Creditors: amounts falling due within one year
(26,310)
(33,466)
Net current assets
52,172
83,767
Total assets less current liabilities
59,706
93,814
Net assets
59,706
93,814
Capital and reserves
59,706
93,814
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the total of advances made to Mr H T Bennett the director of the company and associate was £29,794. The advances were interest free, unsecured and repayable on demand. The amount repaid during the year was £79,000. At 30 September 202 5 the balance owed to the company was £4,720. (202 4: £44,486)

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

TM Bennett & Son Limited is a private company limited by shares incorporated in England and Wales. The registered office is 196 Scobell Street, Tottington, Bury, BL8 3DD.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

TM BENNETT & SON LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 1 April 2026
HT Bennett
Director
Company registration number 05895049 (England and Wales)
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