Ben Wellington Producer Limited

Ben Wellington Producer Limited
Contents Page
For the year ended 31 March 2026

Company Information	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Ben Wellington Producer Limited
Company Information
For the year ended 31 March 2026

Director	Ben Wellington
Registered Number	14890143
Registered Office	Unit 14, Princeton Mews 167 London Road Kingston upon Thames KT2 6PT
Accountants	WallsMan Creative Limited Unit 14, Princeton Mews 167 London Road Kingston upon Thames KT2 6PT

1

Ben Wellington Producer Limited
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Current assets
Debtors	3	464	383
Cash at bank and in hand		24,468	35,358
		24,932	35,741
Creditors: amount falling due within one year	4	(12,568)	(15,858)
Net current assets		12,364	19,883

Total assets less current liabilities		12,364	19,883
Net assets		12,364	19,883

Capital and reserves
Called up share capital		1	1
Profit and loss account		12,363	19,882
Shareholders' funds		12,364	19,883

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 financial statements were approved by the director on 08 June 2026 and were signed by:

-------------------------------
Ben Wellington
Director

2

Ben Wellington Producer Limited
Notes to the Financial Statements
For the year ended 31 March 2026

General Information

Ben Wellington Producer Limited is a private company, limited by shares, registered in England and Wales, registration number 14890143, registration address Unit 14, Princeton Mews, 167 London Road, Kingston upon Thames, KT2 6PT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

3.

Debtors: amounts falling due after one year

	2026 £		2025 £
Prepayments	464		383
	464		383

4.

Creditors: amount falling due within one year

	2026 £	2025 £
Trade Creditors	378	350
Corporation Tax	8,476	12,968
PAYE & Social Security	476	0
VAT	3,238	2,540
	12,568	15,858

3


Registered Number: 14890143
England and Wales
BEN WELLINGTON PRODUCER LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 April 2025 End date: 31 March 2026