IRIS Accounts Production v26.1.0.640 00860507 Board of Directors 1.12.24 30.11.25 30.11.25 false true false false true false Fair value model Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 00860507 2024-11-30 00860507 2025-11-30 00860507 2024-12-01 2025-11-30 00860507 2023-11-30 00860507 2023-12-01 2024-11-30 00860507 2024-11-30 00860507 ns15:EnglandWales 2024-12-01 2025-11-30 00860507 ns14:PoundSterling 2024-12-01 2025-11-30 00860507 ns10:Director1 2024-12-01 2025-11-30 00860507 ns10:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 00860507 ns10:SmallEntities 2024-12-01 2025-11-30 00860507 ns10:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 00860507 ns10:SmallCompaniesRegimeForDirectorsReport 2024-12-01 2025-11-30 00860507 ns10:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 00860507 ns10:FullAccounts 2024-12-01 2025-11-30 00860507 ns10:OrdinaryShareClass1 2024-12-01 2025-11-30 00860507 ns10:Director2 2024-12-01 2025-11-30 00860507 ns10:RegisteredOffice 2024-12-01 2025-11-30 00860507 ns5:CurrentFinancialInstruments 2025-11-30 00860507 ns5:CurrentFinancialInstruments 2024-11-30 00860507 ns5:Non-currentFinancialInstruments 2025-11-30 00860507 ns5:Non-currentFinancialInstruments 2024-11-30 00860507 ns5:ShareCapital 2025-11-30 00860507 ns5:ShareCapital 2024-11-30 00860507 ns5:RevaluationReserve 2025-11-30 00860507 ns5:RevaluationReserve 2024-11-30 00860507 ns5:RetainedEarningsAccumulatedLosses 2025-11-30 00860507 ns5:RetainedEarningsAccumulatedLosses 2024-11-30 00860507 ns5:FurnitureFittings 2024-12-01 2025-11-30 00860507 ns5:ComputerEquipment 2024-12-01 2025-11-30 00860507 ns5:FurnitureFittings 2024-11-30 00860507 ns5:ComputerEquipment 2024-11-30 00860507 ns5:FurnitureFittings 2025-11-30 00860507 ns5:ComputerEquipment 2025-11-30 00860507 ns5:FurnitureFittings 2024-11-30 00860507 ns5:ComputerEquipment 2024-11-30 00860507 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-11-30 00860507 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-11-30 00860507 ns5:MoreThanFiveYears ns5:Non-currentFinancialInstruments 2025-11-30 00860507 ns5:MoreThanFiveYears ns5:Non-currentFinancialInstruments 2024-11-30 00860507 ns5:Secured 2025-11-30 00860507 ns5:Secured 2024-11-30 00860507 ns10:OrdinaryShareClass1 2025-11-30 00860507 ns5:RevaluationReserve 2024-11-30

REGISTERED NUMBER: 00860507 (England and Wales)

NORMAN BENN LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

NORMAN BENN LIMITED (REGISTERED NUMBER: 00860507)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

| Page |

Company Information | 1 |

Balance Sheet | 2 |  | to |  | 3

Notes to the Financial Statements | 4 |  | to |  | 7

NORMAN BENN LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 30 NOVEMBER 2025

| DIRECTORS: | Miss A L Benn

| Mr P C Benn

| REGISTERED OFFICE: | Landgate Chambers

| Rye

| East Sussex

| TN31 7LJ

| REGISTERED NUMBER: | 00860507 (England and Wales)

| ACCOUNTANTS: | Gibbons Mannington & Phipps LLP

| Chartered Accountants

| 82 High Street

| Tenterden

| Kent

| TN30 6JG

NORMAN BENN LIMITED (REGISTERED NUMBER: 00860507)

BALANCE SHEET

30 NOVEMBER 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 431 |  | 565 |  |

Investment property | 5 | 190,000 |  | 190,000 |  |

190,431 |  | 190,565 |  |

CURRENT ASSETS

Debtors | 6 | 33,097 |  | 17,137 |  |

Cash at bank | 37,860 |  | 63,786 |  |

70,957 |  | 80,923 |  |

CREDITORS

Amounts falling due within one year | 7 | 5,958 |  | 6,169 |  |

NET CURRENT ASSETS | 64,999 |  | 74,754 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 255,430 |  | 265,319 |  |

CREDITORS

Amounts falling due after more than one year | 8 | - |  | (73 | ) |

PROVISIONS FOR LIABILITIES | (1,639 | ) | (2,024 | ) |

NET ASSETS | 253,791 |  | 263,222 |  |

CAPITAL AND RESERVES

Called up share capital | 10 | 2,000 |  | 2,000 |  |

Revaluation reserve | 11 | 9,013 |  | 8,628 |  |

Retained earnings | 242,778 |  | 252,594 |  |

SHAREHOLDERS' FUNDS | 253,791 |  | 263,222 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

NORMAN BENN LIMITED (REGISTERED NUMBER: 00860507)

BALANCE SHEET - continued

30 NOVEMBER 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 May 2026 and were signed on its behalf by:

Mr P C Benn - Director

NORMAN BENN LIMITED (REGISTERED NUMBER: 00860507)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

1. | STATUTORY INFORMATION

| Norman Benn Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of investment properties.

| The accounts have been prepared on a going concern basis. However as the bank loans become repayable in the next five years the company will sell investment properties in order meet its liabilities. As investment properties are put on the market to sell they will be transferred to current assets, no properties were being marketed for sale at the end of this financial year.

| Turnover

| Turnover represents gross rental income received by the company during the year.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 15% on reducing balance

| Computer equipment | - | 25% on reducing balance

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

NORMAN BENN LIMITED (REGISTERED NUMBER: 00860507)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 NOVEMBER 2025

2. | ACCOUNTING POLICIES - continued

| Foreign currencies

| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the average exchange rate throughout the year. Exchange differences are taken into account in arriving at the operating result.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Computer |

| fittings |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 December 2024

| and 30 November 2025 | 7,410 |  | 868 |  | 8,278 |  |

| DEPRECIATION

| At 1 December 2024 | 7,333 |  | 380 |  | 7,713 |  |

| Charge for year | 12 |  | 122 |  | 134 |  |

| At 30 November 2025 | 7,345 |  | 502 |  | 7,847 |  |

| NET BOOK VALUE

| At 30 November 2025 | 65 |  | 366 |  | 431 |  |

| At 30 November 2024 | 77 |  | 488 |  | 565 |  |

5. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 December 2024

| and 30 November 2025 | 190,000 |  |

| NET BOOK VALUE

| At 30 November 2025 | 190,000 |  |

| At 30 November 2024 | 190,000 |  |

NORMAN BENN LIMITED (REGISTERED NUMBER: 00860507)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 NOVEMBER 2025

5. | INVESTMENT PROPERTY - continued

| Fair value at 30 November 2025 is represented by:

£ |

| Valuation in 2007 | (3,348 | ) |

| Valuation in 2008 | (21,000 | ) |

| Valuation in 2009 | 15,000 |  |

| Valuation in 2010 | (8,500 | ) |

| Valuation in 2012 | 8,500 |  |

| Valuation in 2013 | 10,000 |  |

| Valuation in 2015 | 10,000 |  |

| Valuation in 2020 | 5,000 |  |

| Valuation in 2023 | (5,000 | ) |

| Cost | 179,348 |  |

190,000 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 33,097 |  | 17,137 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 1,360 |  | 1,571 |  |

| Other creditors | 4,598 |  | 4,598 |  |

5,958 |  | 6,169 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | - |  | 73 |  |

| Amounts falling due in more than five years:

| Repayable otherwise than by instalments

| Bank loans of more than 5 years | - |  | 73 |  |

9. | SECURED DEBTS

| The following secured debts are included within creditors:

2025 | 2024 |

£ | £ |

| Bank loans | - |  | 73 |  |

NORMAN BENN LIMITED (REGISTERED NUMBER: 00860507)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 NOVEMBER 2025

10. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 2,000 | Ordinary | £1 | 2,000 |  | 2,000 |  |

11. | RESERVES

| Revaluatio

| reserve

£ |

| At 1 December 2024 | 8,628 |  |

| Deferred tax transfer | 385 |  |

| At 30 November 2025 | 9,013 |  |

12. | RELATED PARTY DISCLOSURES

| Shareholder

| As at 30 November 2025 a balance of £31,837 (2024 - £15,877) was owed by the shareholder to the company, and this amount is included in other debtors.

| The above loan is made on an interest free basis and there are no terms for repayment.