Bentley Media Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11908535

Bentley Media Limited

Filleted Unaudited Financial Statements

31 March 2025

Bentley Media Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		516	2,034
		----	-------

Current assets		40,806	40,744

Creditors: amounts falling due within one year	25,692	25,033
	--------	--------
Net current assets	15,114	15,711
	--------	--------
Total assets less current liabilities	15,630	17,745

Provisions for liabilities		–	386

Accruals and deferred income	200	875
	--------	--------
	15,430	16,484
	--------	--------

Capital and reserves	15,430	16,484
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

2. Directors' advances, credits and guarantees

At the year end the directors were owed £24,500 (2024 £25,040), the balance was interest free and repayable on demand.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 24 September 2025 , and are signed on behalf of the board by:

C J Bentley

Director

Company registration number: 11908535

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Cornwall Crescent, Diggle, Oldham, OL3 5PW, England.