Bentley Homes Developments Limited Accounts






Bentley Homes Developments Limited

	Company No. 03679487
		Information for Filing with The Registrar
		31 December 2024

The Directors present their report and the accounts for the year ended 31 December 2024.

Principal activities
The principal activity of the company during the year under review was Other Letting and Operating Of Own Or leased Real Estate.




Directors

The Directors who served at any time during the year were as follows:

P.D. Harris
P.P. Shepherd








































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

P.D. Harris
Director
22 September 2025

at	31 December 2024
Company No.		03679487	Notes	2024	2023
				£	£
Fixed assets

	Tangible assets		4	432,228	432,259


				432,228	432,259
Current assets
	Stocks		5	-	49,558
	Debtors		6	568	1,322

	Cash at bank and in hand			123,408	198,293
				123,976	249,173
Creditors: Amount falling due within one year			7	(57,160)	(70,559)
Net current assets				66,816	178,614
Total assets less current liabilities				499,044	610,873
Creditors: Amounts falling due after more than one year			8	(507,862)	(661,896)



Net liabilities				(8,818)	(51,023)

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		10	(8,918)	(51,123)

Total equity				(8,818)	(51,023)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 December 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 22 September 2025 and signed on its behalf by:
P.D. Harris
Director
22 September 2025

for the year ended 31 December 2024

General information

Bentley Homes Developments Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 03679487

Its registered office is:

Its trading address is:

The Old Dairy, Mill Farm

3 Station Road

Hankham Hall Road

Bishopstone

Westham

Seaford

Pevensey

East Sussex

BN24 5AG

BN25 2RB

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

Intangible fixed assets

Intangible fixed assets are carried at cost less accumulated amortisation and impairment losses.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3	Employees
			2024	2023
			Number	Number
		The average monthly number of employees (including directors) during the year was:	4	4

4	Tangible fixed assets
			Land and buildings	Plant and machinery	Total
			£	£	£
		Cost or revaluation
		At 1 January 2024	432,105	1,032	433,137




		At 31 December 2024	432,105	1,032	433,137
		Depreciation
		At 1 January 2024	-	878	878
		Charge for the year	-	31	31



		At 31 December 2024	-	909	909
		Net book values
		At 31 December 2024	432,105	123	432,228
		At 31 December 2023	432,105	154	432,259

5	Stocks
			2024	2023
			£	£

		Work in progress	-	49,558

			-	49,558

6	Debtors
			2024	2023
			£	£




		VAT recoverable	568	1,322



			568	1,322

7	Creditors:
		amounts falling due within one year
			2024	2023
			£	£




		Trade creditors	11,798	19,726

		Taxes and social security	2,293	1,680
		Loans from directors	43,068	44,319
		Other creditors	-	3,634
		Accruals and deferred income	1	1,200
			57,160	70,559

8	Creditors:
		amounts falling due after more than one year
			2024	2023
			£	£


		Other loans	507,862	661,896





			507,862	661,896

Share Capital

100 ordinary shares of £1 each, issued and fully paid.

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.