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Company Registration No. 09166598 (England and Wales)
Ben Austin Ltd Unaudited accounts for the year ended 31 August 2025
Ben Austin Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ben Austin Ltd Company Information for the year ended 31 August 2025
Director
Benjamin Charles Austin
Company Number
09166598 (England and Wales)
Registered Office
247 Church Street London N16 9HP United Kingdom
Accountants
Wyatts Partnership Ltd 247 Church Street London N16 9HP
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Ben Austin Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
528 
1,199 
Current assets
Debtors
5
9,093 
16,113 
Cash at bank and in hand
39,391 
21,574 
48,484 
37,687 
Creditors: amounts falling due within one year
6
(11,451)
21,813 
Net current assets
37,033 
59,500 
Net assets
37,561 
60,699 
Capital and reserves
Called up share capital
7
150 
150 
Profit and loss account
37,411 
60,549 
Shareholders' funds
37,561 
60,699 
For the year ending 31 August 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.
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 17 March 2026 and were signed on its behalf by
Benjamin Charles Austin Director Company Registration No. 09166598
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Ben Austin Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Ben Austin Ltd is a private company, limited by shares, registered in England and Wales, registration number 09166598. The registered office is 247 Church Street, London, N16 9HP, United Kingdom.
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 remained unchanged from the previous year, and also 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 pounds sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
1,054 
8,797 
9,851 
At 31 August 2025
1,054 
8,797 
9,851 
Depreciation
At 1 September 2024
263 
8,389 
8,652 
Charge for the year
263 
408 
671 
At 31 August 2025
526 
8,797 
9,323 
Net book value
At 31 August 2025
528 
- 
528 
At 31 August 2024
791 
408 
1,199 
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Ben Austin Ltd Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,624 
15,644 
Accrued income and prepayments
469 
469 
9,093 
16,113 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
6,207 
7,755 
Trade creditors
- 
60 
Taxes and social security
2,307 
1,171 
Loans from directors
937 
(32,799)
Accruals
2,000 
2,000 
11,451 
(21,813)
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
150 Ordinary shares of £1 each
150 
150 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Benjamin Charles Austin
Director's Loan
32,799 
- 
33,736 
(937)
32,799 
- 
33,736 
(937)
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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