Registered number
10532596
BENTLEY & SIDNEY HOLDINGS LIMITED
Filleted Accounts
31 December 2024
BENTLEY & SIDNEY HOLDINGS LIMITED
Registered number: 10532596
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 7,357 9,196
Current assets
Debtors 4 36,833 39,997
Investments held as current assets 5 27,202 27,202
Cash at bank and in hand 3,680 1,624
67,715 68,823
Creditors: amounts falling due within one year 6 (13,435) (6,276)
Net current assets 54,280 62,547
Total assets less current liabilities 61,637 71,743
Creditors: amounts falling due after more than one year 7 (15,342) (20,892)
Net assets 46,295 50,851
Capital and reserves
Called up share capital 1 1
Profit and loss account 46,294 50,850
Shareholders' funds 46,295 50,851
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
David Pollak
Director
Approved by the board on 10 June 2025
BENTLEY & SIDNEY HOLDINGS LIMITED
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 4 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2024 10,220
At 31 December 2024 10,220
Depreciation
At 1 January 2024 1,024
Charge for the year 1,839
At 31 December 2024 2,863
Net book value
At 31 December 2024 7,357
At 31 December 2023 9,196
4 Debtors 2024 2023
£ £
Trade debtors 25 11,225
Other debtors 36,808 28,772
36,833 39,997
5 Investments held as current assets 2024 2023
£ £
Fair value
Unlisted investments 27,202 27,202
6 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 1 1,176
Other creditors 13,434 5,100
13,435 6,276
7 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 15,342 20,892
8 Other information
BENTLEY & SIDNEY HOLDINGS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
158 Cromwell Road
Salford
M6 6DE
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