10 March 2025 false No description of principal activity Taxfiler 2024.6 16305762business:PrivateLimitedCompanyLtd2025-03-102026-03-31 163057622025-03-09 163057622025-03-102026-03-31 16305762business:AuditExempt-NoAccountantsReport2025-03-102026-03-31 16305762business:FilletedAccounts2025-03-102026-03-31 163057622026-03-31 16305762business:Director12025-03-102026-03-31 16305762business:RegisteredOffice2025-03-102026-03-31 16305762core:WithinOneYear2026-03-31 16305762core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 16305762core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16305762core:PreviouslyStatedAmount2026-03-31 16305762business:SmallEntities2025-03-102026-03-31 16305762countries:EnglandWales2025-03-102026-03-31 16305762core:FurnitureFittings2025-03-102026-03-31 16305762core:FurnitureFittings2025-03-09 16305762core:FurnitureFittings2026-03-31 16305762core:AfterOneYear2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16305762 (England and Wales)
Dean Bennell Ltd Unaudited accounts for the period from 10 March 2025 to 31 March 2026
Dean Bennell Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dean Bennell Ltd Company Information for the period from 10 March 2025 to 31 March 2026
Director
Dean Bennell
Company Number
16305762 (England and Wales)
Registered Office
46 Straight Road Boxted Colchester Essex CO4 5HW England
Accountants
JF Accounting Services 10 Hewitt Close Poringland Norwich NR14 7FE
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Dean Bennell Ltd Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
295 
Current assets
Debtors
5
852 
Cash at bank and in hand
33,241 
34,093 
Creditors: amounts falling due within one year
6
(13,035)
Net current assets
21,058 
Net assets
21,353 
Capital and reserves
Called up share capital
10 
Profit and loss account
21,343 
Shareholders' funds
21,353 
For the period ending 31 March 2026 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 22 April 2026 and were signed on its behalf by
Dean Bennell Director Company Registration No. 16305762
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Dean Bennell Ltd Notes to the Accounts for the period from 10 March 2025 to 31 March 2026
1
Statutory information
Dean Bennell Ltd is a private company, limited by shares, registered in England and Wales, registration number 16305762. The registered office is 46 Straight Road, Boxted, Colchester, Essex, CO4 5HW, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 10 March 2025
- 
Additions
394 
At 31 March 2026
394 
Depreciation
Charge for the period
99 
At 31 March 2026
99 
Net book value
At 31 March 2026
295 
5
Debtors
2026 
£ 
Amounts falling due after more than one year
Other debtors
852 
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Dean Bennell Ltd Notes to the Accounts for the period from 10 March 2025 to 31 March 2026
6
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
12,383 
Loans from directors
302 
Accruals
350 
13,035 
7
Average number of employees
During the period the average number of employees was 2.
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