Les. Bennett Furnishings Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 01249942

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		160,000		160,000

			160,000		160,000
CURRENT ASSETS
Debtors	5	164,293		79,277
Cash at bank and in hand		42,365		108,027

		206,658		187,304
Creditors: Amounts Falling Due Within One Year	6	(9,649 )		(9,537 )

NET CURRENT ASSETS (LIABILITIES)			197,009		177,767

TOTAL ASSETS LESS CURRENT LIABILITIES			357,009		337,767

NET ASSETS			357,009		337,767

CAPITAL AND RESERVES
Called up share capital	7		900		900
Revaluation reserve	8		118,689		118,689
Profit and Loss Account			237,420		218,178

SHAREHOLDERS' FUNDS			357,009		337,767

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Les. Bennett Furnishings Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr P J Lister

Director

27/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Les. Bennett Furnishings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01249942 . The registered office is 12 New Yard, Clay Flatts Industrial Estate, Workington, Cumbria, CA14 3YE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

not depreciated

2.4. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax is recognised in profit or loss for the year, except when it relates to items that are recognised in other comprehensive income or directly in equity, in which case current tax is recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

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Les. Bennett Furnishings Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 February 2025	160,000

As at 31 January 2026	160,000

Net Book Value
As at 31 January 2026	160,000

As at 1 February 2025	160,000

5. Debtors

	2026	2025
	£	£
Due within one year
Amounts owed by participating interests	134,000	49,000
Other debtors	30,293	30,277

	164,293	79,277

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	4,056	3,890
Taxation and social security	5,593	5,647

	9,649	9,537

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	900	900

8. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 February 2025	118,689	218,178
Profit for the year and total comprehensive income	-	19,242

As at 31 January 2026	118,689	237,420

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