Company Registration No. 07856940 (England and Wales)
For Benefit Consultancy Ltd
Unaudited accounts
for the year ended 30 November 2025
For Benefit Consultancy Ltd
Unaudited accounts
Contents
For Benefit Consultancy Ltd
Company Information
for the year ended 30 November 2025
Directors
Mr TR Young
Mrs RM Young
Company Number
07856940 (England and Wales)
Registered Office
2 Covell Road
Poynton
STOCKPORT
Cheshire
SK12 1BH
Accountants
Adams O'Rourke Accountants Ltd
436 Woolton Road
Liverpool
L25 6JQ
For Benefit Consultancy Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
282
803
Creditors: amounts falling due within one year
(16,241)
(15,528)
Net current liabilities
(15,959)
(14,525)
Net liabilities
(15,959)
(14,525)
Called up share capital
100
100
Profit and loss account
(16,059)
(14,625)
Shareholders' funds
(15,959)
(14,525)
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 25 August 2026 and were signed on its behalf by
Mr TR Young
Director
Company Registration No. 07856940
For Benefit Consultancy Ltd
Notes to the Accounts
for the year ended 30 November 2025
For Benefit Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 07856940. The registered office is 2 Covell Road, Poynton, STOCKPORT, Cheshire, SK12 1BH.
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.
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.
The basis of preparation has changed from that adopted in the previous year, as set out below. All other accounting policies have remained unchanged.
The accounts have been prepared under the historical cost convention.
The company ceased trading on 30 November 2025 and the directors have resolved to apply for the company to be struck off the register.
The directors therefore do not consider it appropriate to prepare the accounts on a going concern basis, and the accounts have been prepared on a break-up basis.
Under this basis, assets are stated at their expected realisable value and liabilities at the amounts expected to be required to settle them.
No adjustment to the carrying value of the company's assets or liabilities was required as a result of adopting this basis.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
For Benefit Consultancy Ltd
Notes to the Accounts
for the year ended 30 November 2025
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
16,126
12,251
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Transactions with related parties
As at the Balance Sheet date an amount of £16,125.57 was owing to the director. This amount is repayable on demand.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).