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Company Registration No. 11494150 (England and Wales)
Ben Durkin Limited Unaudited accounts for the year ended 31 August 2025
Ben Durkin Limited Unaudited accounts Contents
Page
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Ben Durkin Limited Company Information for the year ended 31 August 2025
Director
Ben Durkin
Company Number
11494150 (England and Wales)
Registered Office
1 The Crescent Worsthorne Burnley Lancashire BB10 3LX England
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Ben Durkin Limited Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
96,889 
103,770 
Cash at bank and in hand
2,286 
10,960 
99,175 
114,730 
Creditors: amounts falling due within one year
(56,264)
(79,023)
Net current assets
42,911 
35,707 
Net assets
42,911 
35,707 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
42,811 
35,607 
Shareholders' funds
42,911 
35,707 
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 30 May 2026 and were signed on its behalf by
Ben Durkin Director Company Registration No. 11494150
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Ben Durkin Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Ben Durkin Limited is a private company, limited by shares, registered in England and Wales, registration number 11494150. The registered office is 1 The Crescent, Worsthorne, Burnley, Lancashire, BB10 3LX, 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
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,966 
39,580 
Other debtors
94,923 
64,190 
96,889 
103,770 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
13,363 
32,612 
Trade creditors
4,730 
630 
Taxes and social security
38,171 
45,627 
Other creditors
- 
154 
56,264 
79,023 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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