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REGISTERED NUMBER: 04776210 (England and Wales)













FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024

FOR

BENTLEY PROPERTY DEVELOPMENTS LIMITED

BENTLEY PROPERTY DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04776210)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BENTLEY PROPERTY DEVELOPMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTORS: N D MacKenzie
A MacKenzie





SECRETARY: A MacKenzie





REGISTERED OFFICE: First Floor, Jebsen House
53-61 High Street
Ruislip
Middlesex
HA4 7BD





REGISTERED NUMBER: 04776210 (England and Wales)





ACCOUNTANTS: Sproull & Co.
Chartered Accountants
First Floor, Jebsen House
53-61 High Street
Ruislip
Middlesex
HA4 7BD

BENTLEY PROPERTY DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04776210)

BALANCE SHEET
31ST MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 420 560

CURRENT ASSETS
Debtors 5 97,803 129,442
Cash at bank 17,338 1,703
115,141 131,145
CREDITORS
Amounts falling due within one year 6 45,973 54,158
NET CURRENT ASSETS 69,168 76,987
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,588

77,547

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 69,488 77,447
SHAREHOLDERS' FUNDS 69,588 77,547

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

BENTLEY PROPERTY DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04776210)

BALANCE SHEET - continued
31ST MARCH 2024


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 Board of Directors and authorised for issue on 24th March 2025 and were signed on its behalf by:





N D MacKenzie - Director


BENTLEY PROPERTY DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04776210)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024


1. STATUTORY INFORMATION

Bentley Property Developments 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
In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

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 etc - 25% on reducing balance

Taxation
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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2023
and 31st March 2024 1,203
DEPRECIATION
At 1st April 2023 643
Charge for year 140
At 31st March 2024 783
NET BOOK VALUE
At 31st March 2024 420
At 31st March 2023 560

BENTLEY PROPERTY DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04776210)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 12,000 12,000
Amounts owed by associates 60,293 44,577
Other debtors 25,510 72,865
97,803 129,442

The amounts owed by the associates are interest-free, unsecured and repayable on demand.

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 3,857
Taxation and social security 42,669 35,611
Other creditors 3,304 14,690
45,973 54,158

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2024 and 31st March 2023:

2024 2023
£    £   
N D MacKenzie
Balance outstanding at start of year 64,809 25,775
Amounts advanced 95,639 114,000
Amounts repaid (143,513 ) (74,966 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 16,935 64,809

The above balance was repaid in full to the company within 9 months after the year end.