Company Registration No. 07820216 (England and Wales)
S L Bentley Bathroom Fitting Ltd
Unaudited accounts
for the year ended 31 March 2025
S L Bentley Bathroom Fitting Ltd
Unaudited accounts
Contents
S L Bentley Bathroom Fitting Ltd
Company Information
for the year ended 31 March 2025
Directors
S L Bentley
G Targett
Company Number
07820216 (England and Wales)
Registered Office
11 FLAXMAN AVENUE
CHICHESTER
WEST SUSSEX
PO19 3NA
S L Bentley Bathroom Fitting Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
5,068
4,475
Creditors: amounts falling due within one year
(8,581)
(6,715)
Net current (liabilities)/assets
(581)
65
Net (liabilities)/assets
(581)
65
Called up share capital
10
10
Profit and loss account
(591)
55
Shareholders' funds
(581)
65
For the year ending 31 March 2025 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 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 of Directors and authorised for issue on 22 May 2025 and were signed on its behalf by
S L Bentley
Director
Company Registration No. 07820216
S L Bentley Bathroom Fitting Ltd
Notes to the Accounts
for the year ended 31 March 2025
S L Bentley Bathroom Fitting Ltd is a private company, limited by shares, registered in England and Wales, registration number 07820216. The registered office is 11 FLAXMAN AVENUE, CHICHESTER, WEST SUSSEX, PO19 3NA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of services and goods provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% per annum straight line
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.
Grants are recognised under the accrual model meaning that grants relating to revenue shall be recognised in income, on a systematic basis over the periods in which the entity recognises the related costs for which the grant is intended to compensate.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
The accounts have been produced on the Going Concern basis
S L Bentley Bathroom Fitting Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
180
1,027
Loans from directors
7,305
5,022
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).