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Company Registration No. 15562620 (England and Wales)
Nicholas Bennett Ltd Unaudited accounts for the year ended 31 March 2026
Nicholas Bennett Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nicholas Bennett Ltd Company Information for the year ended 31 March 2026
Director
Nicholas Bennett
Company Number
15562620 (England and Wales)
Registered Office
247 CHURCH STREET London SE20 7LY United Kingdom
Accountants
Wyatts Partnership Ltd 247 Church Street London N16 9HP
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Nicholas Bennett Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,517 
5,458 
Current assets
Debtors
5
- 
27,268 
Cash at bank and in hand
24,943 
64,500 
24,943 
91,768 
Creditors: amounts falling due within one year
6
11,121 
(55,415)
Net current assets
36,064 
36,353 
Net assets
40,581 
41,811 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
40,580 
41,810 
Shareholders' funds
40,581 
41,811 
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 July 2026 and were signed on its behalf by
Nicholas Bennett Director Company Registration No. 15562620
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Nicholas Bennett Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Nicholas Bennett Ltd is a private company, limited by shares, registered in England and Wales, registration number 15562620. The registered office is 247 CHURCH STREET, London, SE20 7LY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
270 
7,008 
7,278 
Additions
- 
1,172 
1,172 
At 31 March 2026
270 
8,180 
8,450 
Depreciation
At 1 April 2025
68 
1,752 
1,820 
Charge for the year
68 
2,045 
2,113 
At 31 March 2026
136 
3,797 
3,933 
Net book value
At 31 March 2026
134 
4,383 
4,517 
At 31 March 2025
202 
5,256 
5,458 
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Nicholas Bennett Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
25,260 
Accrued income and prepayments
- 
2,008 
- 
27,268 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
- 
18,349 
Taxes and social security
7,890 
9,491 
Loans from directors
(21,361)
4,175 
Accruals
2,350 
2,350 
Deferred income
- 
21,050 
(11,121)
55,415 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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