P. Bennett Builders Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08494837

P. Bennett Builders Limited

Filleted Unaudited Financial Statements

31 March 2026

P. Bennett Builders Limited

Statement of Financial Position

31 March 2026

	2026		2025
	£	£	£	£
Fixed assets		119		144
		----		----

Current assets	73,652		113,609
Prepayments and accrued income	1,477		932
	---------		----------
		75,129		114,541

Creditors: amounts falling due within one year	( 5,504)	( 38,836)
	---------	----------
Net Current Assets	69,625	75,705
	---------	---------
Total Assets Less Current Liabilities	69,744	75,849

Creditors: amounts falling due after more than one year		–		( 2,604)

Accruals and deferred income	( 1,992)	( 1,793)
	---------	---------
	67,752	71,452
	---------	---------

Capital and reserves	67,752	71,452
	---------	---------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. Directors' Advances, Credits and Guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr P Bennett	( 29,184)	88,036	( 23,435)	35,417
	---------	---------	---------	---------

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr P Bennett	( 62,055)	56,402	( 23,531)	( 29,184)
	---------	---------	---------	---------

Interest has been charged at 3.75% for any period overdrawn in the year. The loan is repayable on demand.

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

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 10 September 2026 , and are signed on behalf of the board by:

Mr P Bennett

Director

Company registration number: 08494837

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, SY2 6LG.