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Company Registration No. 15304462 (England and Wales)
Benstead Property Co Ltd Unaudited accounts for the year ended 30 November 2025
Benstead Property Co Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Benstead Property Co Ltd Company Information for the year ended 30 November 2025
Directors
Louise Perkins Ethan Perkins Mark Perkins William Perkins
Company Number
15304462 (England and Wales)
Registered Office
Widdington Grange Rooke Lane Nun Monkton York YO26 8EU United Kingdom
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Benstead Property Co Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
10,541
1,203
Cash at bank and in hand
853
54
11,394
1,257
Creditors: amounts falling due within one year
5
(16,770)
(3,770)
Net current liabilities
(5,376)
(2,513)
Net liabilities
(5,376)
(2,513)
Capital and reserves
Profit and loss account
(5,376)
(2,513)
Shareholders' funds
(5,376)
(2,513)
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 7 August 2026 and were signed on its behalf by
Mark Perkins Director Company Registration No. 15304462
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Benstead Property Co Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Benstead Property Co Ltd is a private company, limited by shares, registered in England and Wales, registration number 15304462. The registered office is Widdington Grange Rooke Lane, Nun Monkton, York, YO26 8EU, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
(539)
123
Trade debtors
1,080
1,080
Other debtors
10,000
-
10,541
1,203
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
85
Amounts owed to group undertakings and other participating interests
16,770
3,685
16,770
3,770
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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