BEN MORRIS PROPERTY LIMITED


Directors	MORRIS, B J
	MORRIS, P J


Registered Address	Elwood House 42 Lytton Road
	New Barnet
	Barnet
	EN5 5BY


Registered Number	15999092 (England and Wales)

Statement of Financial Position
31 October 2025

	Notes	2025
		£	£
Current assets
Debtors	3	299
Cash at bank and on hand		57,544
		57,843
Creditors amounts falling due within one year	4	(39,146)
Net current assets (liabilities)			18,697
Total assets less current liabilities			18,697
Net assets			18,697
Capital and reserves
Called up share capital			101
Profit and loss account			18,596
Shareholders' funds			18,697

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 3 July 2026, and are signed on its behalf by:

MORRIS, B J
Director
Registered Company No. 15999092

BEN MORRIS PROPERTY LIMITED

Notes to the Financial Statements
for the period ended 31 October 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	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).

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Current taxation
	Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

Current taxation

Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income.

Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

2.	Average number of employees


		2025
	Average number of employees during the year	0

3.	Debtors: amounts due within one year

		2025
		£
	Trade debtors / trade receivables	298
	Other debtors	1
	Total	299

4.	Creditors: amounts due within one year

		2025
		£
	Amounts owed to related parties	2,388
	Taxation and social security	4,874
	Other creditors	30,811
	Accrued liabilities and deferred income	1,073
	Total	39,146

5.	Related party transactions
	At the balance sheet date, the company owed an amount of £443 to the directors. The amount is interest free and repayable on demand.