REGISTERED NUMBER: 15806119 (England and Wales)

Bene Consultancy Ltd

Unaudited Financial Statements

for the Year Ended 30 June 2026

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs E Bene

REGISTERED OFFICE:

Boundary House

Argosy Road

Lyneham

United Kingdom

SN15 4AP

REGISTERED NUMBER:

15806119 (England and Wales)

ACCOUNTANTS:

AMS Accountancy Limited

Delta 606

Welton Road

Delta Office Park

Swindon

Wiltshire

SN5 7XF

FIXED ASSETS

Tangible assets

4

39,408

1,468

CURRENT ASSETS

Debtors

5

33,918

29,623

Cash at bank

92,082

45,820

126,000

75,443

CREDITORS

Amounts falling due within one year

6

(52,578

)

(33,203

)

NET CURRENT ASSETS

73,422

42,240

TOTAL ASSETS LESS CURRENT LIABILITIES

112,830

43,708

CREDITORS

Amounts falling due after more than one year

7

(27,204

)

-

NET ASSETS

85,626

43,708

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

85,526

43,608

SHAREHOLDERS' FUNDS

85,626

43,708

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

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

The director acknowledges her 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 November 2026 and were signed by:

Mrs E Bene - Director

1.	STATUTORY INFORMATION

Bene Consultancy Ltd 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.

Tangible fixed assets

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

Plant and machinery

-

20% on cost

Motor vehicles

-

20% on cost

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 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 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 July 2025

333

-

1,794

2,127

Additions

-

47,900

415

48,315

At 30 June 2026

333

47,900

2,209

50,442

DEPRECIATION

At 1 July 2025

67

-

592

659

Charge for year

66

9,580

729

10,375

At 30 June 2026

133

9,580

1,321

11,034

NET BOOK VALUE

At 30 June 2026

200

38,320

888

39,408

At 30 June 2025

266

-

1,202

1,468

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

32,718

28,382

Other debtors

1,200

1,241

33,918

29,623

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Hire purchase contracts

7,130

-

Trade creditors

223

164

Taxation and social security

45,225

33,005

Other creditors

-

34

52,578

33,203

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Hire purchase contracts

27,204

-

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

100

Ordinary

£1

100

100