Peter Bennett (Structural Engineer) Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 04574291 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

Peter Bennett (Structural Engineer) Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

P Bennett

Mrs J R Bennett

SECRETARY:

Mrs J R Bennett

REGISTERED OFFICE:

Under Beeches

Aylesbury Road

Princes Risborough

Buckinghamshire

HP27 0JP

REGISTERED NUMBER:

04574291 (England and Wales)

ACCOUNTANTS:

Danton Partners

7 Merlin Courtyard

Gatehouse Close

Aylesbury

Buckinghamshire

HP19 8DP

FIXED ASSETS

Tangible assets

4

1,201,854

CURRENT ASSETS

Debtors

5

-

850

Cash at bank

35,943

36,584

35,943

37,434

CREDITORS

Amounts falling due within one year

6

182,458

189,706

NET CURRENT LIABILITIES

(146,515

)

(152,272

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,055,339

1,049,582

CAPITAL AND RESERVES

Called up share capital

7

1

Retained earnings

1,055,338

1,049,581

SHAREHOLDERS' FUNDS

1,055,339

1,049,582

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 10 July 2026 and were signed on its behalf by:

P Bennett - Director

1.	STATUTORY INFORMATION

Peter Bennett (Structural Engineer) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Investment property

Investment property is shown at cost. Any aggregate surplus or deficit arising from changes in fair value is

recognised in profit or loss.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 April 2025

and 31 March 2026

1,201,854

NET BOOK VALUE

At 31 March 2026

1,201,854

At 31 March 2025

1,201,854

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

Accrued income

-

850

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

Trade creditors

-

4,623

Taxation and social security

4,793

3,394

Other creditors

177,665

181,689

182,458

189,706

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

1

Ordinary

£1

1

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in creditors is an amount of £164,366 (2025 : £168,112) due to the director, P Bennett. This is an interest bearing loan and interest of £16,624 (2025 : £16,971) has been charged on this loan.

9.	ULTIMATE CONTROLLING PARTY

The director, P Bennett, controls the company by virtue of owning 100% of the issued share capital.