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Registered number: 07916502

Bennett's Aerials Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2026

Prepared By:
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA

Bennett's Aerials Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
DIRECTORS
David Smith
REGISTERED OFFICE
51 Saw Mill Road
Colchester
Essex
CO1 2ZL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07916502
ACCOUNTANTS
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA

Bennett's Aerials Limited

ACCOUNTS
FOR THEYEARENDED31/01/2026
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

Bennett's Aerials Limited

BALANCE SHEET AT 31/01/2026
20262025
Notes££
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand2,3391,325
2,3391,325
CREDITORS: Amounts falling due within one year51,112980
NET CURRENT ASSETS1,227345
TOTAL ASSETS LESS CURRENT LIABILITIES1,227345
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account1,225343
SHAREHOLDERS' FUNDS1,227345
For the year ending 31/01/2026 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/10/2026 and signed on their behalf by
.............................
David Smith
Director

Bennett's Aerials Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 20%
1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20262025
No.No.
Average number of employees11

Bennett's Aerials Limited

3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/02/202515,00015,000
At 31/01/202615,00015,000
Depreciation
At 01/02/202515,00015,000
At 31/01/202615,00015,000
Net Book Amounts
At 31/01/2026--
4. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/02/202513,12913,129
At 31/01/202613,12913,129
Depreciation
At 01/02/202513,12913,129
At 31/01/202613,12913,129
Net Book Amounts
At 31/01/2026--
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
UK corporation tax18-
Directors current account9280
Accruals1,002900
1,112980

Bennett's Aerials Limited

6. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22