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Company registration number: 10576168
Bentley Programme Controls
Trading as Bentley Programme Controls Limited
Unaudited filleted financial statements
31 January 2025
Bentley Programme Controls
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Bentley Programme Controls
Directors and other information
Directors Mr Zigmas Bentley
Company number 10576168
Registered office Bulkington Road
Wolvey
Hiinckley
England
LE10 3LA
Business address Storeybrooke
Bulkington Road
Wolvey
Hinkley
LE10 3LA
Accountant Summit Accounting & Consulting Ltd
Badger's Oak
23 Croye Close
Andover
Hampshiire
SP103AF
Bentley Programme Controls
Statement of financial position
31 January 2025
2025 2024
£ £
Fixed assets 128,939 42,976
_______ _______
Current assets 23,487 108,605
Creditors: amounts falling due within one year ( 54,366) ( 73,640)
_______ _______
Net current (liabilities)/assets ( 30,879) 34,965
_______ _______
Total assets less current liabilities 98,060 77,941
Creditors: amounts falling due after more than one year ( 95,652) ( 23,559)
Accruals and deferred income ( 12,500) ( 25,500)
_______ _______
Net (liabilities)/assets ( 10,092) 28,882
_______ _______
Capital and reserves ( 10,092) 28,882
_______ _______
Notes to the financial statements
Bentley Programme Controls
Year ended 31 January 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Zigmas Bentley ( 9,520) 9,518 ( 2)
_______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Zigmas Bentley ( 467) ( 9,053) ( 9,520)
_______ _______ _______
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 April 2025 , and are signed on behalf of the board by:
Mr Zigmas Bentley
Director
Company registration number: 10576168
The company is a private company limited by shares, registered in England.