Benedict's Consultant Surveyors Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 03349655 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2026

for

Benedict's Consultant Surveyors Limited

Page

Company Information

1

Chartered Certified Accountants' Report

2

Balance Sheet

3

Notes to the Financial Statements

5

DIRECTOR:

C Vecchione

REGISTERED OFFICE:

30 Bankside Court

Stationfields

Kidlington

Oxford

Oxfordshire

OX5 1JE

REGISTERED NUMBER:

03349655 (England and Wales)

ACCOUNTANTS:

Chapman Robinson and Moore Limited

30 Bankside Court

Stationfields

Kidlington

Oxford

OX5 1JE

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Benedict's Consultant Surveyors Limited for the year ended 30 April 2026 which comprise the Profit and Loss Account, Balance Sheet, Statement of Changes in Equity and the related notes 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 accaglobal.com/rulebook.

This report is made solely to the director of Benedict's Consultant Surveyors Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Benedict's Consultant Surveyors Limited and state those matters that we have agreed to state to the director of Benedict's Consultant Surveyors Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

https://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 the company and its director for our work or for this report.

It is your duty to ensure that Benedict's Consultant Surveyors Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Benedict's Consultant Surveyors Limited. You consider that Benedict's Consultant Surveyors 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 financial statements of Benedict's Consultant Surveyors 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 financial statements.

Chapman Robinson and Moore Limited

30 Bankside Court

Stationfields

Kidlington

Oxford

OX5 1JE

19 October 2026

FIXED ASSETS

Intangible assets

4

1,480

2,220

Tangible assets

5

3,494

4,724

4,974

6,944

CURRENT ASSETS

Stocks

1,100

2,369

Debtors

6

14,843

36,191

Cash at bank

248,386

336,204

264,329

374,764

CREDITORS

Amounts falling due within one year

7

(93,853

)

(109,701

)

NET CURRENT ASSETS

170,476

265,063

TOTAL ASSETS LESS CURRENT LIABILITIES

175,450

272,007

CAPITAL AND RESERVES

Called up share capital

2

Retained earnings

175,448

272,005

175,450

272,007

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 October 2026 and were signed by:

C Vecchione - Director

1.	STATUTORY INFORMATION

Benedict's Consultant Surveyors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

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

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

20% on reducing balance

Taxation

Taxation for the year comprises current tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current 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 balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 3 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1 May 2025

and 30 April 2026

3,700

AMORTISATION

At 1 May 2025

1,480

Charge for year

740

At 30 April 2026

2,220

NET BOOK VALUE

At 30 April 2026

1,480

At 30 April 2025

2,220

5.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

machinery

fittings

Totals

£

COST

At 1 May 2025

35,686

4,685

40,371

Additions

340

-

340

At 30 April 2026

36,026

4,685

40,711

DEPRECIATION

At 1 May 2025

32,594

3,053

35,647

Charge for year

1,153

417

1,570

At 30 April 2026

33,747

3,470

37,217

NET BOOK VALUE

At 30 April 2026

2,279

1,215

3,494

At 30 April 2025

3,092

1,632

4,724

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/4/26

30/4/25

£

Trade debtors

7,920

28,670

Other debtors

6,923

7,521

14,843

36,191

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/4/26

30/4/25

£

Trade creditors

20,214

801

Taxation and social security

71,110

105,236

Other creditors

2,529

3,664

93,853

109,701

8.	RELATED PARTY DISCLOSURES

The company has taken advantage of the exemption, conferred by section 33.1A of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with members of the group where subsidiaries are 100% subsidiaries.

9.	ULTIMATE CONTROLLING PARTY

The company is a 100% subsidiary of London Corn Investments Limited, a company incorporated in England and Wales. The company is ultimately controlled by the director and company secretary.