29 January 2025 false No description of principal activity Taxfiler 2024.6 16215427 business:PrivateLimitedCompanyLtd 2025-01-29 2025-12-31 16215427 2025-01-28 16215427 2025-01-29 2025-12-31 16215427 business:AuditExemptWithAccountantsReport 2025-01-29 2025-12-31 16215427 business:FilletedAccounts 2025-01-29 2025-12-31 16215427 2025-12-31 16215427 business:Director1 2025-01-29 2025-12-31 16215427 business:Director2 2025-01-29 2025-12-31 16215427 business:RegisteredOffice 2025-01-29 2025-12-31 16215427 core:WithinOneYear 2025-12-31 16215427 core:AfterOneYear 2025-12-31 16215427 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 16215427 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 16215427 core:PreviouslyStatedAmount 2025-12-31 16215427 business:SmallEntities 2025-01-29 2025-12-31 16215427 countries:EnglandWales 2025-01-29 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16215427 (England and Wales)
Bensley Leake Limited Unaudited accounts for the period from 29 January 2025 to 31 December 2025
Bensley Leake Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Bensley Leake Limited Company Information for the period from 29 January 2025 to 31 December 2025
Directors
Ryan Thomas Bensley Terence Henry Leake
Company Number
16215427 (England and Wales)
Registered Office
2 Regis Place North Lynn Industrial Estate King's Lynn Norfolk PE30 2JN England
Accountants
ALMS Limited 12 Orchard Drive West Walton Cambs PE14 7EZ
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Bensley Leake Limited Accountants' report
Accountants' report to the board of directors of Bensley Leake Limited on the preparation of the unaudited statutory accounts for the period from 29 January 2025 to 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bensley Leake Limited for the period from 29 January 2025 to 31 December 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Bensley Leake Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Bensley Leake Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bensley Leake Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Bensley Leake Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Bensley Leake Limited. You consider that Bensley Leake Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Bensley Leake Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
ALMS Limited 12 Orchard Drive West Walton Cambs PE14 7EZ 12 August 2026
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Bensley Leake Limited Statement of financial position as at 31 December 2025
2025
Notes
£
Current assets
Inventories
280,000
Debtors
4
388
Cash at bank and in hand
6,535
286,923
Creditors: amounts falling due within one year
5
(750)
Net current assets
286,173
Total assets less current liabilities
286,173
Creditors: amounts falling due after more than one year
6
(294,800)
Net liabilities
(8,627)
Capital and reserves
Called up share capital
100
Profit and loss account
(8,727)
Shareholders' funds
(8,627)
For the period ending 31 December 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 12 August 2026 and were signed on its behalf by
Terence Henry Leake Director Company Registration No. 16215427
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Bensley Leake Limited Notes to the Accounts for the period from 29 January 2025 to 31 December 2025
1
Statutory information
Bensley Leake Limited is a private company, limited by shares, registered in England and Wales, registration number 16215427. The registered office is 2 Regis Place, North Lynn Industrial Estate, King's Lynn, Norfolk, PE30 2JN, 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 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
£
Amounts falling due within one year
VAT
388
5
Creditors: amounts falling due within one year
2025
£
Accruals
750
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
143,500
Loans from directors
151,300
294,800
7
Average number of employees
During the period the average number of employees was 0.
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