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Company Registration No. 14401259 (England and Wales)
Ben Baxter Construction Ltd Unaudited accounts for the year ended 31 October 2025
Ben Baxter Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ben Baxter Construction Ltd Company Information for the year ended 31 October 2025
Director
Benjamin Baxter
Company Number
14401259 (England and Wales)
Registered Office
Wattlehurst Drive Dorking Road Kingsfold West Sussex RH12 3SD England
Accountants
Ostoya Accountancy Limited 32, Mayfly Road Mayfly Road Swaffham Norfolk PE37 8JF
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Ben Baxter Construction Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
46,669 
45,155 
Current assets
Inventories
1,500 
1,200 
Debtors
11,391 
5,250 
Cash at bank and in hand
165,028 
98,203 
177,919 
104,653 
Creditors: amounts falling due within one year
(136,951)
(51,802)
Net current assets
40,968 
52,851 
Net assets
87,637 
98,006 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
87,636 
98,005 
Shareholders' funds
87,637 
98,006 
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 14 July 2026 and were signed on its behalf by
Benjamin Baxter Director Company Registration No. 14401259
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Ben Baxter Construction Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Ben Baxter Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 14401259. The registered office is Wattlehurst Drive, Dorking Road, Kingsfold, West Sussex, RH12 3SD, 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
4
Motor vehicles
5
Fixtures & fittings
5
Computer equipment
4
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2024
68,617 
Additions
24,783 
At 31 October 2025
93,400 
Depreciation
At 1 November 2024
23,462 
Charge for the year
23,269 
At 31 October 2025
46,731 
Net book value
At 31 October 2025
46,669 
At 31 October 2024
45,155 
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Ben Baxter Construction Ltd Notes to the Accounts for the year ended 31 October 2025
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
8,736 
- 
8,736 
- 
8,736 
- 
8,736 
- 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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