Company Registration No. 15150910 (England and Wales)
Benchley Hill Developments Ltd
Unaudited accounts
for the year ended 30 September 2025
Benchley Hill Developments Ltd
Unaudited accounts
Contents
Benchley Hill Developments Ltd
Company Information
for the year ended 30 September 2025
Directors
Tony Brian Dumpleton
Matthew Brett Jenkins
Company Number
15150910 (England and Wales)
Registered Office
15a Crosspaths
Harpenden
Hertfordshire
AL5 3HB
England
Accountants
Mayflower Accountancy & Tax Limited
Unit A, Angel Business Centre
1 Luton Road
Toddington
Bedfordshire
LU5 6DE
Benchley Hill Developments Ltd
Statement of financial position
as at 30 September 2025
Investment property
415,000
445,000
Cash at bank and in hand
1,134
601
Creditors: amounts falling due within one year
(431,764)
(429,604)
Net current liabilities
(426,773)
(429,003)
Total assets less current liabilities
(11,301)
15,997
Provisions for liabilities
Net (liabilities)/assets
(11,301)
11,997
Called up share capital
2
2
Profit and loss account
(11,303)
11,995
Shareholders' funds
(11,301)
11,997
For the year ending 30 September 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 3 June 2026 and were signed on its behalf by
Matthew Brett Jenkins
Director
Company Registration No. 15150910
Benchley Hill Developments Ltd
Notes to the Accounts
for the year ended 30 September 2025
Benchley Hill Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 15150910. The registered office is 15a Crosspaths, Harpenden, Hertfordshire, AL5 3HB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% straight line
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 October 2024
445,000
Net loss from fair value adjustments
(30,000)
At 30 September 2025
415,000
Prior year comparison of gains were removed from the reserve and charged to the income statement.
Benchley Hill Developments Ltd
Notes to the Accounts
for the year ended 30 September 2025
Amounts falling due within one year
Deferred tax asset
3,582
-
Accrued income and prepayments
275
-
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
295,372
295,372
Loans from directors
119,036
115,998
8
Deferred taxation
2025
2024
Accelerated capital allowances
117
-
Revaluation of investment property
4,479
11,979
Tax losses carried forward
(8,178)
(7,979)
Provision at start of year
4,000
-
Credited to the profit and loss account
(7,582)
(7,979)
Charged to other comprehensive income
-
11,979
Provision at end of year
(3,582)
4,000
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).