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Registered number: 05872473
Bentley Construction Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Hargreaves & Co
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05872473
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 4,004 4,004
4,004 4,004
CURRENT ASSETS
Debtors 5 150 150
Cash at bank and in hand 20 20
170 170
Creditors: Amounts Falling Due Within One Year 6 (7,184 ) (6,044 )
NET CURRENT ASSETS (LIABILITIES) (7,014 ) (5,874 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,010 ) (1,870 )
NET LIABILITIES (3,010 ) (1,870 )
CAPITAL AND RESERVES
Called up share capital 7 20 20
Profit and Loss Account (3,030 ) (1,890 )
SHAREHOLDERS' FUNDS (3,010) (1,870)
Page 1
Page 2
For the year ending 31 October 2023 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mark Bentley
Director
31 July 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Bentley Construction Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05872473 . The registered office is The Charmwood Centre Southampton Road, Bartley, Southampton, SO40 2NA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

The financial statements are prepared in sterling which is the functional currency of the group. Monetary amounts in these accounts are rounded to the nearest pound sterling.

The financial statements have been prepared under the historical cost convention, modified to include certain financial instruments at fair value.

2.2. Going Concern Disclosure
The directors have concluded that the group is a going concern and the directors have prepared the financial statements on this basis.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0%
Plant & Machinery 25%
Fixtures & Fittings 25%
2.4. Investments
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Investments
Unlisted
£
Cost
As at 1 November 2022 4,004
As at 31 October 2023 4,004
Provision
As at 1 November 2022 -
As at 31 October 2023 -
Net Book Value
As at 31 October 2023 4,004
As at 1 November 2022 4,004
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Interests in subsidiaries and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investnments are assessed for impairment at each reporting date and any impairment losses are recognised immediately in the profit and loss account.

Shares in Group undertakings are as follows:

Bentley Projects Limited - Registered Office - The Charmwood Centre, Bartley, Southampton
Incorporation no. 05110518

Class of shares held: Ordinary 100%

Bentley SIP Systems Limited - Registered Office - The Charmwood Centre, Bartley, Southampton
Incorporation no. 05303356

Class of sahres held: Ordinary 66.67%
5. Debtors
2023 2022
£ £
Due within one year
VAT 150 150
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 3,180 2,040
Directors' loan accounts 4,004 4,004
7,184 6,044
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 20 20
8. Related Party Disclosures
Related Party Exemption
The company has taken advantage of the of exemption under the terms of the FInancial Reporting Standard (FRS) 102 which is the financial reporting standard applicable in the UK and Republic of ireland not to disclose related party transactions with wholly owned subsidiaries within the group.
Transactions between group entities which have been eliminated on consolidation are not disclosed within the financial statements.
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