Bentley's & Carter Limited Filleted Accounts Cover
Bentley's & Carter Limited
Company No. 10004250
Unaudited Accounts
28 February 2025
Bentley's & Carter Limited Balance Sheet Registrar
at
28 February 2025
Company No.
10004250
2025
2024
£
£
Fixed assets
3,4794,331
Current assets
7,70638,054
Prepayments and accrued income
25,000-
Creditors: Amounts falling due within one year
(20,237)
(18,830)
Net current assets
12,46919,224
Total assets less current liabilities
15,94823,555
Creditors: Amounts falling due after more than one year
(8,667)
(16,667)
Accruals and deferred income
(1,025)
(1,026)
6,2565,862
Capital and reserves
6,256
5,862
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Bentley's & Carter Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10004250
Its registered office is:
Grive House
45 Walton Street
Walton on the Hill
Surrey
KT20 7RR
For the year ended 28 February 2025 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.
The accounts were approved by the board of directors on 17 July 2025 and signed on its behalf by:
P. Carter - Director
Bentley's & Carter Limited1000425028 February 202501 March 2024false17 July 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was Architect. 100042502024-03-012025-02-28100042502025-02-28100042502024-02-2910004250core:WithinOneYear2025-02-2810004250core:WithinOneYear2024-02-2910004250core:AfterOneYear2025-02-2810004250core:AfterOneYear2024-02-29100042502023-03-012024-02-2910004250countries:UnitedKingdom2024-03-012025-02-2810004250bus:RegisteredOffice2024-03-012025-02-28100042502024-03-0110004250bus:Micro-entities2024-03-012025-02-2810004250bus:FullAccounts2024-03-012025-02-2810004250bus:AuditExempt-NoAccountantsReport2024-03-012025-02-2810004250bus:Director12024-03-012025-02-2810004250bus:PrivateLimitedCompanyLtd2024-03-012025-02-28iso4217:GBPxbrli:pure