BENTEN AUTO EXPERTS LIMITED

BENTEN AUTO EXPERTS LIMITED
Contents Page
For the year ended 31 May 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Registered Number: 07629803 BENTEN AUTO EXPERTS LIMITED
Statement of Financial Position
As at 31 May 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	7,500	10,000
Tangible fixed assets	4	1,000	960
		8,500	10,960
Current assets
Debtors		53,365	43,778
Cash at bank and in hand		12,377	1,053
		65,742	44,831
Creditors: amount falling due within one year		(73,359)	(53,040)
Net current assets		(7,617)	(8,209)

Total assets less current liabilities		883	2,751
Provisions for liabilities		(667)	(1,342)
Net assets		216	1,409

Capital and reserves
Called up share capital		2	2
Profit and loss account		214	1,407
Shareholders' funds		216	1,409

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 29 May 2026 and were signed on its behalf by:

-------------------------------
Rutendo Munetsi-Kadziya
Director

1

BENTEN AUTO EXPERTS LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 May 2025

General Information

BENTEN AUTO EXPERTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07629803, registration address 1 TUNBRIDGE JONES INDUSTRIAL ESTATE, 2 CRADOCK ROAD, READING, RG2 0JT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 7 (2024 : 8).

3.

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 June 2024	25,000	25,000
Additions	-	-
Disposals	-	-
At 31 May 2025	25,000	25,000
Amortisation
At 01 June 2024	15,000	15,000
Charge for year	2,500	2,500
On disposals	-	-
At 31 May 2025	17,500	17,500
Net book values
At 31 May 2025	7,500	7,500
At 31 May 2024	10,000	10,000

4.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 01 June 2024	70,612	4,800	5,000	80,412
Additions	-	1,000	-	1,000
Disposals	-	-	-	-
At 31 May 2025	70,612	5,800	5,000	81,412
Depreciation
At 01 June 2024	70,612	3,840	5,000	79,452
Charge for year	-	960	-	960
On disposals	-	-	-	-
At 31 May 2025	70,612	4,800	5,000	80,412
Net book values
Closing balance as at 31 May 2025	-	1,000	-	1,000
Opening balance as at 01 June 2024	-	960	-	960

2

Registered Number: 07629803
England and Wales
Abridged Accounts

for the year ended 31 May 2025
for
BENTEN AUTO EXPERTS LIMITED