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Registered Number: 13731914
England and Wales
BENSHAM WINES LTD
Abridged Accounts
Period of accounts Start date: 01 December 2024 End date: 30 November 2025

Bensham Wines Ltd Contents Page For the year ended 30 November 2025
Statement of Financial Position | 1

Bensham Wines Ltd Statement of Financial Position As at 30 November 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 32,000 |  |  | 34,000
Current assets |  | 21,546 |  |  | 15,135 |
Creditors: amount falling due within one year |  | (30,738) |  |  | (18,683) |
Net current assets |  |  | (9,192) |  |  | (3,548)
Total assets less current liabilities |  |  | 22,808 |  |  | 30,452
Net assets |  |  | 22,808 |  |  | 30,452
Capital and reserves |  |  | 22,808 |  |  | 30,452
NOTES TO THE ACCOUNTS General Information Bensham Wines Ltd is a private company, limited by shares, registered in England and Wales, registration number 13731914, registration address 167 Bensham Road, Gateshead, Tyne And Wear, NE8 1UR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 December 2024 | 40,000 |  | 40,000
Additions | - |  | -
Disposals | - |  | -
At 30 November 2025 | 40,000 |  | 40,000
Amortisation
At 01 December 2024 | 6,000 |  | 6,000
Charge for year | 2,000 |  | 2,000
On disposals | - |  | -
At 30 November 2025 | 8,000 |  | 8,000
Net book values
At 30 November 2025 | 32,000 |  | 32,000
At 30 November 2024 | 34,000 |  | 34,000
3. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 26 August 2026 and were signed by:
-------------------------------- Mohan Nadesan Ponnusamy Director
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