Company Registration No. 11063340 (England and Wales)
Neil Bennett Design Ltd
Unaudited accounts
for the year ended 30 November 2025
Neil Bennett Design Ltd
Unaudited accounts
Contents
Neil Bennett Design Ltd
Company Information
for the year ended 30 November 2025
Company Number
11063340 (England and Wales)
Registered Office
Building 6
30 Friern Park
London
N12 9DA
Neil Bennett Design Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
1,067
25,695
Creditors: amounts falling due within one year
(7,628)
(14,691)
Net current (liabilities)/assets
(6,561)
13,994
Total assets less current liabilities
7,842
14,689
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
7,404
14,556
Shareholders' funds
7,405
14,557
For the year ending 30 November 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 his responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 April 2026 and were signed on its behalf by
Mr Neil Bennett
Director
Company Registration No. 11063340
Neil Bennett Design Ltd
Notes to the Accounts
for the year ended 30 November 2025
Neil Bennett Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 11063340. The registered office is Building 6, 30 Friern Park, London, N12 9DA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Listed current asset investments are measured at fair value with changes recognised in profit and loss.
Neil Bennett Design Ltd
Notes to the Accounts
for the year ended 30 November 2025
4
Tangible fixed assets
Computer equipment
5
Investments
Other investments
Valuation at 1 December 2024
-
Valuation at 30 November 2025
12,103
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,712
13,821
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).