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Company Registration No. 15981971 (England and Wales)
Ben Fibre Limited Unaudited accounts for the period from 26 September 2024 to 30 September 2025
Ben Fibre Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ben Fibre Limited Company Information for the period from 26 September 2024 to 30 September 2025
Director
B Carroll
Company Number
15981971 (England and Wales)
Registered Office
106 Hollow Croft Liverpool Merseyside L28 4ED England
Accountants
P & L Accountancy Unit 8 Daniel Owen Cntre Mold Flintshire CH7 1AP
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Ben Fibre Limited Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
31,390
Current assets
Cash at bank and in hand
15,677
Creditors: amounts falling due within one year
(5,236)
Net current assets
10,441
Total assets less current liabilities
41,831
Creditors: amounts falling due after more than one year
(9,430)
Net assets
32,401
Capital and reserves
Called up share capital
1
Profit and loss account
32,400
Shareholders' funds
32,401
For the period ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 30 April 2026 and were signed on its behalf by
B Carroll Director Company Registration No. 15981971
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Ben Fibre Limited Notes to the Accounts for the period from 26 September 2024 to 30 September 2025
1
Statutory information
Ben Fibre Limited is a private company, limited by shares, registered in England and Wales, registration number 15981971. The registered office is 106 Hollow Croft, Liverpool, Merseyside, L28 4ED, 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:
Plant & machinery
Straight Line
Motor vehicles
Straight Line
4
Tangible fixed assets
Total
£
Cost or valuation
At 26 September 2024
-
Additions
39,247
At 30 September 2025
39,247
Depreciation
Charge for the period
7,857
At 30 September 2025
7,857
Net book value
At 30 September 2025
31,390
5
Average number of employees
During the period the average number of employees was 0.
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