Registration number: 08471883

Bensons Plumbing & Heating Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4 to 7

Bensons Plumbing & Heating Ltd

Company Information

Director

M B Tinsley

Registered office

20 The Witheys Whitchurch Village Bristol BS14 0QB

Accountants

Burton Sweet Limited Chartered Accountants and Business Advisers Spencer House 6 Morston Court Aisecome Way Weston-super-Mare North Somerset BS22 8NG

Bensons Plumbing & Heating Ltd

(Registration number: 08471883)
Balance Sheet
31 March 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	2,523	3,459
Current assets
Stocks	5	500	500
Debtors	6	2,466	5,185
Cash at bank and in hand		11,280	25,300
		14,246	30,985
Creditors: Amounts falling due within one year	7	(6,926)	(10,159)
Net current assets		7,320	20,826
Net assets		9,843	24,285
Capital and reserves
Called up share capital		10	10
Retained earnings		9,833	24,275
Shareholders' funds		9,843	24,285

Bensons Plumbing & Heating Ltd

(Registration number: 08471883)
Balance Sheet
31 March 2026

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 May 2026
 

......................................... M B Tinsley Director

Bensons Plumbing & Heating Ltd

Notes to the Unaudited Financial Statements
Year Ended 31 March 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20 The Witheys
Whitchurch Village
Bristol
BS14 0QB

These financial statements were authorised for issue by the director on 11 May 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Bensons Plumbing & Heating Ltd

Notes to the Unaudited Financial Statements
Year Ended 31 March 2026

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant & Machinery	25% on cost
Office equipment	15% on cost

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

Bensons Plumbing & Heating Ltd

Notes to the Unaudited Financial Statements
Year Ended 31 March 2026

4	Tangible assets

	Plant and machinery £	Office equipment £	Total £
Cost or valuation
At 1 April 2025	6,336	1,349	7,685
At 31 March 2026	6,336	1,349	7,685
Depreciation
At 1 April 2025	3,940	286	4,226
Charge for the year	595	341	936
At 31 March 2026	4,535	627	5,162
Carrying amount
At 31 March 2026	1,801	722	2,523
At 31 March 2025	2,396	1,063	3,459

5

Stocks

	2026 £	2025 £
Other inventories	500	500

6

Debtors

	2026 £	2025 £
Trade debtors	730	741
Other debtors	319	3,791
Prepayments	1,417	653
	2,466	5,185

Bensons Plumbing & Heating Ltd

Notes to the Unaudited Financial Statements
Year Ended 31 March 2026

7

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Trade creditors	462	130
Taxation and social security	5,286	8,561
Accruals and deferred income	1,155	1,440
Other creditors	23	28
	6,926	10,159