REGISTERED NUMBER: 07285081 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

BENKAZ CONSULTING LIMITED

Page

Company Information

1

Report of the Accountants

2

Balance Sheet

3

Notes to the Financial Statements

5

Director:

Dr G R Kazeem

Secretary:

Ms A O Kazeem

Registered office:

St John's Innovation Centre

Cowley Road

Cambridge

CB4 0WS

Registered number:

07285081 (England and Wales)

Accountants:

Workwell People Solutions Limited

4th Floor

Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 October 2025 set out on pages three to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Workwell People Solutions Limited

4th Floor

Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

Date: .............................................

Fixed assets

Tangible assets

5

210

420

Current assets

Debtors

6

140

3,744

Investments

7

-

2,400

Cash at bank

2,207

208

2,347

6,352

Creditors

Amounts falling due within one year

8

1,608

3,357

Net current assets

739

2,995

Total assets less current liabilities

949

3,415

Creditors

Amounts falling due after more than one year

9

4,436

3,377

Net (liabilities)/assets

(3,487

)

38

Capital and reserves

Called up share capital

10

1,000

1,000

Retained earnings

(4,487

)

(962

)

Shareholders' funds

(3,487

)

38

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 30 July 2026 and were signed by:

Dr G R Kazeem - Director

1.	Statutory information

Benkaz Consulting Limited 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.	Statement of compliance

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.

3.	Accounting policies

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on cost

Bicycle

-

20% on cost

Computer equipment

-

33% on cost

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

4.	Employees and directors

The average number of employees during the year was 1 (2024 - 1 ) .

5.	Tangible fixed assets

Fixtures

and

Computer

fittings

Bicycle

equipment

Totals

£

£

£

£

Cost

At 1 November 2024

and 31 October 2025

1,220

500

1,156

2,876

Depreciation

At 1 November 2024

800

500

1,156

2,456

Charge for year

210

-

-

210

At 31 October 2025

1,010

500

1,156

2,666

Net book value

At 31 October 2025

210

-

-

210

At 31 October 2024

420

-

-

420

6.

Debtors: amounts falling due within one year

2025

2024

£

£

Other debtors

108

2,527

Tax

32

1,217

140

3,744

7.	Current asset investments

2025

2024

£

£

Listed investments

-

2,400

8.

Creditors: amounts falling due within one year

2025

2024

£

£

Bank loans and overdrafts

1,042

3,116

Directors' current accounts

322

13

Accruals and deferred income

244

228

1,608

3,357

9.

Creditors: amounts falling due after more than one year

2025

2024

£

£

Bank loans - 1-2 years

4,436

3,377

10.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

1,000

Ordinary

£1

1,000

1,000

11.	Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 October 2025 and 31 October 2024:

2025

2024

£

£

Dr G R Kazeem

Balance outstanding at start of year

(13

)

885

Amounts repaid

(309

)

(898

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(322

)

(13

)