Benarth Estates Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 16117007

		31 December 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		518,806

			518,806
CURRENT ASSETS
Cash at bank and in hand		5,643

		5,643
NET CURRENT ASSETS (LIABILITIES)			5,643

TOTAL ASSETS LESS CURRENT LIABILITIES			524,449

Creditors: Amounts Falling Due After More Than One Year	5		(556,996 )

NET LIABILITIES			(32,547 )

CAPITAL AND RESERVES
Called up share capital	6		1
Profit and Loss Account			(32,548 )

SHAREHOLDERS' FUNDS			(32,547)

For the period ending 31 December 2025 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 Lionel Ganz

Director

31/08/2026

The notes on page 2 form part of these financial statements.

1. General Information

Benarth Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16117007 . The registered office is 105 Courtyard Studios, Lakes Innovation Centre, Braintree, Essex, CM7 3AN.

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. 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

Revaluation method

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 4 December 2024	-
Additions	518,806

As at 31 December 2025	518,806

Net Book Value
As at 31 December 2025	518,806

As at 4 December 2024	-

5. Creditors: Amounts Falling Due After More Than One Year

	31 December 2025
	£
SBVI contributions	556,996

6. Share Capital

	31 December 2025
	£
Allotted, Called up and fully paid	1