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Registered Number: 07410933
England and Wales

 

 

 

THOMAS BENTLEY LTD



Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
LJ Accountancy Services Ltd
31 October 2024



....................................................

LJ Accountancy Services Ltd

Penffynnon
Hawthorn Rise
Haverfordwest
SA61 2AX
04 June 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 24,988    26,565 
24,988    26,565 
Current assets      
Cash at bank and in hand 1,686    6,768 
Creditors: amount falling due within one year (13,744)   (9,591)
Net current assets (12,058)   (2,823)
 
Total assets less current liabilities 12,930    23,742 
Creditors: amount falling due after more than one year (5,333)   (9,333)
Net assets 7,597    14,409 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 7,497    14,309 
Shareholders' funds 7,597    14,409 
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 04 June 2025 and were signed by:


-------------------------------
Russell Thomas
Director
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General Information
Thomas Bentley Ltd is a private company, limited by shares, registered in England and Wales, registration number 07410933, registration address Arfryn, Glandy Cross, Efailwen, Carmarthenshire, SA66 7RP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20% Straight Line
Fixtures and Fittings 20% Straight Line
Land and Buildings 15% Straight Line
Plant and Machinery 4% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 November 2023 23,500      2,195    6,059    31,754 
Additions   3,276        3,276 
Disposals        
At 31 October 2024 23,500    3,276    2,195    6,059    35,030 
Depreciation
At 01 November 2023     1,317    3,872    5,189 
Charge for year 3,525    131    439    758    4,853 
On disposals        
At 31 October 2024 3,525    131    1,756    4,630    10,042 
Net book values
Closing balance as at 31 October 2024 19,975    3,145    439    1,429    24,988 
Opening balance as at 01 November 2023 23,500      878    2,187    26,565 


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