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Registered Number: 04842159
England and Wales
BEN LARKHAM ASSOCIATES LIMITED
Abridged Accounts
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

Ben Larkham Associates Limited Contents Page For the year ended 31 July 2025
Statement of financial position | 1
Notes to the financial statements | 2

Registered Number: 04842159 Ben Larkham Associates Limited Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 17,216 |  | 1,193
|  | 17,216 |  | 1,193
Current assets |  |  |
Debtors |  | 101 |  | 5,725
Cash at bank and in hand |  | 85,147 |  | 104,806
|  | 85,248 |  | 110,531
Creditors: amount falling due within one year |  | (1,054) |  | (5,429)
Net current assets |  | 84,194 |  | 105,102
Total assets less current liabilities |  | 101,410 |  | 106,295
Net assets |  | 101,410 |  | 106,295
Capital and reserves |  |  |
Called up share capital | 4 | 1 |  | 1
Profit and loss account |  | 101,409 |  | 106,294
Shareholders' funds |  | 101,410 |  | 106,295
For the year ended 31 July 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 accounts for the year 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. 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 02 April 2026 and were signed on its behalf by:
------------------------------- B Larkham Director
1

Ben Larkham Associates Limited Notes to the Abridged Financial Statements For the year ended 31 July 2025
General Information Ben Larkham Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 04842159, registration address 3 Princes Street, Tunbridge Wells, Kent, TN2 4SL. 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. 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:
Computer Equipment | 25 Reducing Balance
Motor Vehicles | 25 Reducing Balance
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 August 2024 | 17,818 |  | 6,287 |  | 24,105
Additions | 22,000 |  | - |  | 22,000
Disposals | (17,818) |  | - |  | (17,818)
At 31 July 2025 | 22,000 |  | 6,287 |  | 28,287
Depreciation
At 01 August 2024 | (17,580) |  | 5,332 |  | (12,248)
Charge for year | 5,500 |  | 239 |  | 5,739
On disposals | 17,580 |  | - |  | 17,580
At 31 July 2025 | 5,500 |  | 5,571 |  | 11,071
Net book values
Closing balance as at 31 July 2025 | 16,500 |  | 716 |  | 17,216
Opening balance as at 01 August 2024 | 238 |  | 955 |  | 1,193
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
2