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Company Registration No. 11436395 (England and Wales)
Bennington Steel Construction Ltd Unaudited accounts for the year ended 30 June 2026
Bennington Steel Construction Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Bennington Steel Construction Ltd Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
25,907
29,847
Current assets
Inventories
11,131
-
Debtors
138,514
11,712
Cash at bank and in hand
330
7,385
149,975
19,097
Creditors: amounts falling due within one year
(135,319)
(63,544)
Net current assets/(liabilities)
14,656
(44,447)
Total assets less current liabilities
40,563
(14,600)
Creditors: amounts falling due after more than one year
(87,467)
(28,273)
Provisions for liabilities
Deferred tax
(3,130)
(5,575)
Net liabilities
(50,034)
(48,448)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(50,134)
(48,548)
Shareholders' funds
(50,034)
(48,448)
For the year ending 30 June 2026 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 20 August 2026 and were signed on its behalf by
KD Broxholme Director Company Registration No. 11436395
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Bennington Steel Construction Ltd Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Bennington Steel Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 11436395. The registered office is 6 Church Lane, Long Bennington, Newark, NG23 5EU, 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:
Land & buildings
nil
Plant & machinery
20% reducing balance basis
Motor vehicles
25% reducing balance basis
Fixtures & fittings
15% reducing balance basis
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 July 2025
84,113
Additions
412
At 30 June 2026
84,525
Depreciation
At 1 July 2025
54,266
Charge for the year
4,352
At 30 June 2026
58,618
Net book value
At 30 June 2026
25,907
At 30 June 2025
29,847
5
Average number of employees
During the year the average number of employees was 5 (2025: 5).
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