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Company Registration No. 09955751 (England and Wales)
BENNI-CONN LIMITED Unaudited accounts for the year ended 31 January 2026
BENNI-CONN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BENNI-CONN LIMITED Company Information for the year ended 31 January 2026
Director
Benedicta ASIAMAH
Company Number
09955751 (England and Wales)
Registered Office
86 WOODSIDE ROAD WOOD GREEN LONDON N22 5HT UNITED KINGDOM
Accountants
Wallace & Associates Ltd 4th Floor Silverstream House 45 Fitzroy Street, Fitzrovia London W1T 6EB
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BENNI-CONN LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
869 
1,417 
Current assets
Cash at bank and in hand
83,775 
84,577 
Creditors: amounts falling due within one year
5
(7,205)
(7,801)
Net current assets
76,570 
76,776 
Total assets less current liabilities
77,439 
78,193 
Creditors: amounts falling due after more than one year
6
(28,703)
(34,279)
Net assets
48,736 
43,914 
Capital and reserves
Share premium
100 
100 
Profit and loss account
48,636 
43,814 
Shareholders' funds
48,736 
43,914 
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 6 September 2026 and were signed on its behalf by
Benedicta ASIAMAH Director Company Registration No. 09955751
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BENNI-CONN LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
BENNI-CONN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09955751. The registered office is 86 WOODSIDE ROAD, WOOD GREEN, LONDON, N22 5HT, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
650 
3,528 
4,178 
At 31 January 2026
650 
3,528 
4,178 
Depreciation
At 1 February 2025
130 
2,631 
2,761 
Charge for the year
65 
483 
548 
At 31 January 2026
195 
3,114 
3,309 
Net book value
At 31 January 2026
455 
414 
869 
At 31 January 2025
520 
897 
1,417 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
6,000 
6,002 
Taxes and social security
1,205 
1,799 
7,205 
7,801 
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BENNI-CONN LIMITED Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
10,672 
16,672 
Trade creditors
2,028 
2,428 
Taxes and social security
16,003 
15,179 
28,703 
34,279 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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