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Company Registration No. 12252916 (England and Wales)
Ben Thorne Ltd Unaudited accounts for the year ended 31 October 2025
Ben Thorne Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ben Thorne Ltd Company Information for the year ended 31 October 2025
Director
Ben Thorne
Company Number
12252916 (England and Wales)
Registered Office
58 Whurley Way Maidenhead Berkshire SL6 7ST England
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Ben Thorne Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,626
6,440
Investments
5
6,115
-
10,741
6,440
Current assets
Debtors
6
28,100
14,443
Cash at bank and in hand
19,382
33,093
47,482
47,536
Creditors: amounts falling due within one year
7
(55,268)
(49,446)
Net current liabilities
(7,786)
(1,910)
Total assets less current liabilities
2,955
4,530
Provisions for liabilities
Deferred tax
(1,334)
(839)
Net assets
1,621
3,691
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,620
3,690
Shareholders' funds
1,621
3,691
For the year ending 31 October 2025 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 17 July 2026 and were signed on its behalf by
Ben Thorne Director Company Registration No. 12252916
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Ben Thorne Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Ben Thorne Ltd is a private company, limited by shares, registered in England and Wales, registration number 12252916. The registered office is 58 Whurley Way, Maidenhead, Berkshire, SL6 7ST, England.
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:
Plant & machinery
25%
Computer equipment
25%
Investments
Investments in shares are included at fair value.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
7,193
6,506
13,699
Additions
-
2,098
2,098
Disposals
-
(1,299)
(1,299)
At 31 October 2025
7,193
7,305
14,498
Depreciation
At 1 November 2024
1,564
5,695
7,259
Charge for the year
3,183
(272)
2,911
On disposals
-
(298)
(298)
At 31 October 2025
4,747
5,125
9,872
Net book value
At 31 October 2025
2,446
2,180
4,626
At 31 October 2024
5,629
811
6,440
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Ben Thorne Ltd Notes to the Accounts for the year ended 31 October 2025
5
Investments
Other investments
£
Valuation at 1 November 2024
-
Additions
5,310
Fair value adjustments
805
Valuation at 31 October 2025
6,115
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
1,089
Accrued income and prepayments
7,850
13,271
Other debtors
-
83
7,850
14,443
Amounts falling due after more than one year
Other debtors
20,250
-
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
121
Taxes and social security
11,223
8,579
Loans from directors
43,378
38,652
Accruals
667
2,094
55,268
49,446
8
Transactions with related parties
Included in other debtors is an amount due from Olive & Branch Properties Ltd of £20,250 (2024: Nil), a company that has a common shareholder and director.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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