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Company Registration No. 14842007 (England and Wales)
Benoni Holdings Limited Unaudited accounts for the year ended 31 December 2025
Benoni Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Benoni Holdings Limited Company Information for the year ended 31 December 2025
Directors
John Charles Clemens Anne Christine Pickin
Company Number
14842007 (England and Wales)
Registered Office
12 Carrallack Terrace St Just Penzance Cornwall TR19 7LW England
Accountants
Darroch Accountancy Ltd 9 Old Foundry Close St Just Cornwall TR19 7QS
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Benoni Holdings Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
1,032,511 
1,032,511 
Investments
5
270,000 
270,000 
1,302,511 
1,302,511 
Current assets
Cash at bank and in hand
2,747 
59 
Creditors: amounts falling due within one year
6
(147,080)
(148,016)
Net current liabilities
(144,333)
(147,957)
Total assets less current liabilities
1,158,178 
1,154,554 
Creditors: amounts falling due after more than one year
7
(1,026,487)
(1,046,505)
Net assets
131,691 
108,049 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
131,591 
107,949 
Shareholders' funds
131,691 
108,049 
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 22 May 2026 and were signed on its behalf by
John Charles Clemens Director Company Registration No. 14842007
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Benoni Holdings Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Benoni Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 14842007. The registered office is 12 Carrallack Terrace, St Just, Penzance, Cornwall, TR19 7LW, 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 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 £ sterling.
4
Investment property
2025 
£ 
Fair value at 1 January 2025
1,032,511 
At 31 December 2025
1,032,511 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2025
270,000 
Valuation at 31 December 2025
270,000 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
107,277 
111,733 
Taxes and social security
8,440 
11,419 
Other creditors
6,499 
- 
Loans from directors
24,864 
24,864 
147,080 
148,016 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
817,715 
812,867 
Loans from directors
208,772 
233,638 
1,026,487 
1,046,505 
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Benoni Holdings Limited Notes to the Accounts for the year ended 31 December 2025
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
50 Ordinary A shares of £1 each
50 
50 
50 Ordinary B shares of £1 each
50 
50 
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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