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Registered number: 08907525

Ben Wright Limited

ACCOUNTS

FOR THE YEAR ENDED 28/02/2026

Prepared By:

Delrose Consulting Ltd

Chartered Management Accountants

Wittas House

Two Rivers

Station Lane

Witney

OX28 4BH

Ben Wright Limited

BALANCE SHEET AT 28/02/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		2				30,462				31,871
CURRENT ASSETS
Stock				303,350				587,201
Debtors		4		29,154				5,923
Cash at bank and in hand				385,938				62,584
				718,442				655,708
CREDITORS: Amounts falling due within one year		5		63,064				39,116
NET CURRENT ASSETS						655,378				616,592
TOTAL ASSETS LESS CURRENT LIABILITIES						685,840				648,463
PROVISIONS FOR LIABILITIES AND CHARGES		7				2,277				2,594
NET ASSETS						683,563				645,869
CAPITAL AND RESERVES
Called up share capital		8				300				300
Profit and loss account						683,263				645,569
SHAREHOLDERS' FUNDS						683,563				645,869
For the year ending 28/02/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/07/2026 and signed on their behalf by
.............................
B P WRIGHT
Director

Ben Wright Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 28/02/2026

1. ACCOUNTING POLICIES

1a. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Short Leasehold Properties		straight line 5%
Plant and Machinery		reducing balance 25%
Fixtures and Fittings		reducing balance 25%
Equipment		reducing balance 25%

1b. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1c. Foreign Currency

Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.

1d. Basis Of Accounting FRS 1021 a

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

Ben Wright Limited

2. TANGIBLE FIXED ASSETS
		Short Leasehold		Plant and		Fixtures
		Properties		Machinery		and Fittings		Equipment		Total
		£		£		£		£		£
Cost
At 01/03/2025		20,591		8,026		89,580		21,329		139,526
Additions		2,646		-		551		3,725		6,922
At 28/02/2026		23,237		8,026		90,131		25,054		146,448
Depreciation
At 01/03/2025		11,319		7,297		68,302		20,737		107,655
For the year		1,161		178		5,440		1,552		8,331
At 28/02/2026		12,480		7,475		73,742		22,289		115,986
Net Book Amounts
At 28/02/2026		10,757		551		16,389		2,765		30,462
At 28/02/2025		9,272		729		21,278		592		31,871

3. STOCK				2026		2025
				£		£
Stock comprises:
Stock				303,350		587,201
				303,350		587,201

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				4,023		-
VAT				-		1,699
PAYE control				22		22
Prepayments				7,454		4,171
Directors current account				17,655		-
				29,154		5,892

Ben Wright Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
VAT				4,650		-
Directors current account				-		146
Credit card				143		-
Trade creditors				1,798		1,065
Other creditors				53,144		34,576
Accruals				3,329		3,329
				63,064		39,116

6. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				2		2

7. PROVISIONS FOR LIABILITIES				2026		2025
				£		£
Deferred taxation				2,277		2,594
				2,277		2,594

8. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
285 A Ordinary shares of £1 each				285		285
12 B Ordinary shares of £1 each				12		12
3 C Ordinary shares of £1 each				3		3
				300		300

Ben Wright Limited

9. RELATED PARTY TRANSACTIONS

The directors had loans during the year. The balance at 28th February 2026 was £17,655 (2025: Nil). Interest was charged at the official rate.