D S BENNETT UK LTD

Company Registration Number:
04137603 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

D S BENNETT UK LTD

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

D S BENNETT UK LTD

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 46,650 66,018
Total fixed assets: 46,650 66,018
Current assets
Stocks: 6,000 10,000
Debtors:   10,763 18,565
Cash at bank and in hand: 36,712 148,808
Total current assets: 53,475 177,373
Creditors: amounts falling due within one year:   (6,438) (44,566)
Net current assets (liabilities): 47,037 132,807
Total assets less current liabilities: 93,687 198,825
Total net assets (liabilities): 93,687 198,825
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 93,686 198,824
Shareholders funds: 93,687 198,825

The notes form part of these financial statements

D S BENNETT UK LTD

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 April 2026
and signed on behalf of the board by:

Name: Mr D S Bennett
Status: Director

The notes form part of these financial statements

D S BENNETT UK LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

D S BENNETT UK LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 2 2

D S BENNETT UK LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 142,396
Disposals (59,893)
At 31 January 2026 82,503
Depreciation
At 01 February 2025 76,378
Charge for year 19,368
On disposals (59,893)
At 31 January 2026 35,853
Net book value
At 31 January 2026 46,650
At 31 January 2025 66,018