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Company Registration No. 11157983 (England and Wales)
Ben Wood Group Ltd Unaudited accounts for the year ended 31 January 2026
Ben Wood Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ben Wood Group Ltd Company Information for the year ended 31 January 2026
Director
B Wood
Company Number
11157983 (England and Wales)
Registered Office
Unit 10, Wilson Business Park Harper Way, Markham Vale Chesterfield Derbyshire S33 5JX
Accountants
Nick Flaxman Accountants Ltd Unit 44A, Avenue 2 Storforth Lane Trading Estate Hasland Chesterfield Derbyshire S41 0QR
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Ben Wood Group Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
5,000 
6,000 
Tangible assets
5
209,664 
131,731 
214,664 
137,731 
Current assets
Inventories
84,750 
41,000 
Debtors
6
331,411 
384,478 
Cash at bank and in hand
23,172 
51,253 
439,333 
476,731 
Creditors: amounts falling due within one year
7
(381,733)
(458,457)
Net current assets
57,600 
18,274 
Total assets less current liabilities
272,264 
156,005 
Creditors: amounts falling due after more than one year
8
(70,061)
(1,653)
Net assets
202,203 
154,352 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
202,103 
154,252 
Shareholders' funds
202,203 
154,352 
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 his 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 7 July 2026 and were signed on its behalf by
B Wood Director Company Registration No. 11157983
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Ben Wood Group Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Ben Wood Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 11157983. The registered office is Unit 10, Wilson Business Park, Harper Way, Markham Vale, Chesterfield, Derbyshire, S33 5JX.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Plant & machinery
20%/33% straight line/reducing balance
Motor vehicles
25% reducing balance
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2025
10,000 
At 31 January 2026
10,000 
Amortisation
At 1 February 2025
4,000 
Charge for the year
1,000 
At 31 January 2026
5,000 
Net book value
At 31 January 2026
5,000 
At 31 January 2025
6,000 
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Ben Wood Group Ltd Notes to the Accounts for the year ended 31 January 2026
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
65,199 
135,156 
200,355 
Additions
499 
159,772 
160,271 
Disposals
- 
(63,411)
(63,411)
At 31 January 2026
65,698 
231,517 
297,215 
Depreciation
At 1 February 2025
23,182 
45,442 
68,624 
Charge for the year
8,569 
39,784 
48,353 
On disposals
- 
(29,426)
(29,426)
At 31 January 2026
31,751 
55,800 
87,551 
Net book value
At 31 January 2026
33,947 
175,717 
209,664 
At 31 January 2025
42,017 
89,714 
131,731 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
331,411 
330,340 
Other debtors
- 
54,138 
331,411 
384,478 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
1,580 
4,604 
VAT
199,336 
262,768 
Obligations under finance leases and hire purchase contracts
17,452 
- 
Trade creditors
134,784 
179,669 
Taxes and social security
26,707 
8,448 
Other creditors
340 
- 
Accruals
1,534 
2,968 
381,733 
458,457 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
1,653 
Obligations under finance leases and hire purchase contracts
70,061 
- 
70,061 
1,653 
9
Average number of employees
During the year the average number of employees was 14 (2025: 10).
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