Registration number: 12856227

Benedyk Consulting Limited

Contents

Company Information	1
Accountants' Report	2
Statement of Financial Position	3
Notes to the Unaudited Financial Statements	4 to 6

Benedyk Consulting Limited

Company Information

Director

J D Benedyk

Company secretary

Mrs E Benedyk

Registered office

163 Herne Hill London SE24 9LR

Accountants

Innovi Advisors Ltd Chartered Certified Accountants163 Herne Hill London SE24 9LR

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Benedyk Consulting Limited
for the Year Ended 31 August 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Benedyk Consulting Limited for the year ended 31 August 2026 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Benedyk Consulting Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Benedyk Consulting Limited and state those matters that we have agreed to state to the Board of Directors of Benedyk Consulting Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Benedyk Consulting Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Benedyk Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Benedyk Consulting Limited. You consider that Benedyk Consulting Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Benedyk Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Innovi Advisors Ltd
Chartered Certified Accountants
163 Herne Hill
London
SE24 9LR

16 September 2026

Benedyk Consulting Limited

(Registration number: 12856227)
Statement of Financial Position as at 31 August 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	7,990	-
Other financial assets	5	111,734	40,867
		119,724	40,867
Current assets
Debtors	6	30,000	39,000
Cash at bank and in hand		271,111	249,811
		301,111	288,811
Creditors: Amounts falling due within one year	7	(82,435)	(82,222)
Net current assets		218,676	206,589
Total assets less current liabilities		338,400	247,456
Provisions for liabilities		(482)	(225)
Net assets		337,918	247,231
Capital and reserves
Called up share capital		100	100
Other reserves		1,446	674
Retained earnings		336,372	246,457
Shareholders' funds		337,918	247,231

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 16 September 2026
 

J D Benedyk Director

Benedyk Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
163 Herne Hill
London
SE24 9LR

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tax

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 statement of financial position date.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Benedyk Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2026 (continued)

2	Accounting policies (continued)

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

4	Tangible assets

	Fixtures and fittings £	Total £
Cost or valuation
Additions	8,433	8,433
At 31 August 2026	8,433	8,433
Depreciation
Charge for the year	443	443
At 31 August 2026	443	443
Carrying amount
At 31 August 2026	7,990	7,990

5	Other financial assets (current and non-current)

	Investment £	Total £
Non-current financial assets
Cost or valuation
At 1 September 2025	40,867	40,867
Revaluation gain	1,030	1,030
Additions	89,833	89,833
Disposals	(19,996)	(19,996)
At 31 August 2026	111,734	111,734
Impairment
Carrying amount
At 31 August 2026	111,734	111,734

Benedyk Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2026 (continued)

6

Debtors

Current	2026 £	2025 £
Other debtors	30,000	39,000
	30,000	39,000

7

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Taxation and social security	79,756	78,089
Accruals and deferred income	1,594	1,578
Other creditors	1,085	2,555
	82,435	82,222