Registration number: 12915260

Bentley Property Limited

(Registration number: 12915260)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	97,763	97,763
Current assets	6,367	6,062
Prepayments	1,164	-
Creditors: Amounts falling due within one year	(99,272)	(99,907)
Net current liabilities	(91,741)	(93,845)
Total assets less current liabilities	6,022	3,918
Accruals	(775)	(813)
	5,247	3,105
Capital and reserves	5,247	3,105

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit H
Elmbridge East Business Park
Gloucester
GL3 1QG

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

	2024  No.	2023  No.
Average number of employees	2	2

Investment property

The investment property has not been depreciated, as it is believed by the directors that the property is maintained to a sufficient standard, so that it is not less than the cost value.

Related party transactions

At 31 December 2024, the company owed the direct T A L Mardon £99,272 (2023 - £99,272) in the form of a director's loan account. No interest is charged on the loan and it is repayable on demand.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Bentley Property Limited

(Registration number: 12915260)
Balance Sheet as at 31 December 2024

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 2 September 2025 and signed on its behalf by:
 

......................................... P R Mardon Director