09003872falsePublic House2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09003872

Bent's Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

Bent's Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Adrian Davies
Zoe Wallis
REGISTERED OFFICE
3 Castle Street
Eccleshall
Sfafford
ST21 6DF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09003872
ACCOUNTANTS
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

Bent's Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Balance Sheet3
Notes To The Accounts5

Bent's Limited

BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets3238,969219,530
CURRENT ASSETS
Stock9,3708,803
Debtors512,1723,569
Cash at bank and in hand36,71542,256
58,25754,628
CREDITORS: Amounts falling due within one year670,60174,666
NET CURRENT LIABILITIES(12,344)(20,038)
TOTAL ASSETS LESS CURRENT LIABILITIES226,625199,492
CREDITORS: Amounts falling due after more than one year723,32131,369
PROVISIONS FOR LIABILITIES AND CHARGES921,90819,667
NET ASSETS181,396148,456
CAPITAL AND RESERVES
Called up share capital10100100
Profit and loss account181,296148,356
SHAREHOLDERS' FUNDS181,396148,456

Bent's Limited

BALANCE SHEET AT 31/03/2025
For the year ending 31/03/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/07/2025 and signed on their behalf by
Adrian Davies
Director
Zoe Wallis
Director

Bent's Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Long Leasehold Propertiesstraight line 1.1%
Short Leasehold Propertiesstraight line 10%
Plant and Machinerystraight line 10%
Fixtures and Fittingsreducing balance 25%
Equipmentreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Government Grants
Government grants are recognised in profit and loss in the year in which they are received.
1f. Turnover
Turnover represents the value of goods and services supplied by the company, net of value added tax and trade discounts.

Bent's Limited

2. EMPLOYEES
20252024
No.No.
Average number of employees1012
3. TANGIBLE FIXED ASSETS
Land AndPlant and
BuildingsMachinery Etc.Total
£££
Cost
At 01/04/2024266,033140,019406,052
Additions20,32023,62943,949
At 31/03/2025286,353163,648450,001
Depreciation
At 01/04/202479,611106,911186,522
For the year13,63510,87524,510
At 31/03/202593,246117,786211,032
Net Book Amounts
At 31/03/2025193,10745,862238,969
At 31/03/2024186,42233,108219,530
The long leasehold property was revalued by the director Mr A Davies on 31 March 2024 based on open market conditions at £145,000. This property had not previously been revalued and had previously being stated at historical cost less depreciation.
4. STOCK 20252024
££
Stock comprises:
Stock9,3708,803
9,3708,803

Bent's Limited

5. DEBTORS 20252024
££
Amounts falling due within one year:
Trade debtors10,950-
Other debtors1,2223,569
12,1723,569
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax15,31614,213
VAT18,60716,752
PAYE control2,1602,101
Directors current account11,70912,149
Bank Loan11,90510,886
Trade creditors5,68815,801
Other creditors200200
Pension schemes378357
Accruals2,0002,207
Grants2,638-
70,60174,666
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Bank loans and overdrafts18,04531,369
Other creditors5,276-
23,32131,369

Bent's Limited

8. SECURED CREDITORS
20252024
££
Amount of bank loans and overdrafts which are secured17,73619,842
9. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation21,90819,667
21,90819,667
10. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
11. OTHER FINANCIAL COMMITMENTS
At 31/03/2025 the company was committed to making the following payments under non-cancellable operating leases:
20252024
££
Operating Leases which expire:
Within two to five years70,000105,000