Ben Wood Creative Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 15726578

		31 May 2026		31 May 2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		2,400		2,700
Tangible Assets	5		2,368		3,058

			4,768		5,758
CURRENT ASSETS
Debtors	6	8,700		4,000
Cash at bank		27,042		21,012

		35,742		25,012
Creditors: Amounts Falling Due Within One Year	7	(15,828 )		(8,170 )

NET CURRENT ASSETS (LIABILITIES)			19,914		16,842

TOTAL ASSETS LESS CURRENT LIABILITIES			24,682		22,600

NET ASSETS			24,682		22,600

CAPITAL AND RESERVES
Called up share capital			1		1
Profit and Loss Account			24,681		22,599

SHAREHOLDERS' FUNDS			24,682		22,600

Page 1

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Ben Wood Creative Ltd

Balance Sheet (continued)

As At 31 May 2026

For the year ending 31 May 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.

The financial statements were approved by the board of directors on 1 September 2026 and were signed on its behalf by:

Mr B W Wood

Director

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Ben Wood Creative Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15726578 . The registered office is 9 Berryhill, London, SE9 1QP.

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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2024, is being amortised evenly over its estimated useful life of ten years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

2.4. Tangible Fixed Assets and Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful

life.

Equipment, fixtures & fittings

25% on reducing balance

2.5. Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 1)

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Ben Wood Creative Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2026

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 June 2025	3,000

As at 31 May 2026	3,000

Amortisation
As at 1 June 2025	300
Provided during the period	300

As at 31 May 2026	600

Net Book Value
As at 31 May 2026	2,400

As at 1 June 2025	2,700

5. Tangible Assets

	Equipment, fixtures & fittings
	£
Cost
As at 1 June 2025	4,078
Additions	100

As at 31 May 2026	4,178

Depreciation
As at 1 June 2025	1,020
Provided during the period	790

As at 31 May 2026	1,810

Net Book Value
As at 31 May 2026	2,368

As at 1 June 2025	3,058

6. Debtors

	31 May 2026	31 May 2025
	£	£
Due within one year
Trade debtors	8,700	4,000

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Ben Wood Creative Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2026

7. Creditors: Amounts Falling Due Within One Year

	31 May 2026	31 May 2025
	£	£
Corporation tax	8,089	6,862
VAT Creditor	5,825	-
Other creditors & accruals	1,000	1,080
Director's loan account	914	228

	15,828	8,170

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