Bennett & Payne (Properties) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05775467

Bennett & Payne (Properties) Limited

Filleted Unaudited Financial Statements

30 April 2026

Bennett & Payne (Properties) Limited

Statement of Financial Position

30 April 2026

	2026		2025
	£	£	£
Fixed assets		426,006	429,338
		---------	---------

Current assets		138,367	203,453

Creditors: amounts falling due within one year	( 4,135)	8,932
	---------	---------
Net current assets	142,502	194,521
	---------	---------
Total assets less current liabilities	568,508	623,859
	---------	---------

Capital and reserves	568,508	623,859
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
B E Payne	9,366	269	9,635
T J Bennett	( 4,728)	10,000	5,272
	-------	--------	--------
	4,638	10,269	14,907
	-------	--------	--------

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
B E Payne	4,975	4,391	9,366
T J Bennett	( 3,572)	( 1,156)	( 4,728)
	-------	-------	-------
	1,403	3,235	4,638
	-------	-------	-------

For the year ending 30 April 2026 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 10 July 2026 , and are signed on behalf of the board by:

B E Payne
Director

Company registration number: 05775467

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, St Michaels, Tenterden, Kent, TN30 6SY.