Bentley Hall Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10416563

Bentley Hall Ltd

Filleted Unaudited Financial Statements

31 October 2024

Bentley Hall Ltd

Financial Statements

Year Ended 31 October 2024

Contents	Pages

Statement of financial position and the notes to the financial statements	1 to 2

Bentley Hall Ltd

Statement of Financial Position

31 October 2024

	2024		2023
	£	£	£
Fixed assets		102,445	107,838
		---------	---------

Current assets		67,496	81,276

Creditors: amounts falling due within one year	99,583	66,917
	---------	---------
Net Current (Liabilities)/Assets	( 32,087)	14,359
	--------	---------
Total Assets Less Current Liabilities	70,358	122,197

Creditors: amounts falling due after more than one year		22,935	40,425

Accruals and deferred income	2,113	245
	--------	---------
	45,310	81,527
	--------	---------

Capital and reserves	45,310	81,527
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).

2. Directors' advances, credits and guarantees

There are no directors' advances, credits or guarantees that require disclosure.

For the year ending 31 October 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 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 30 October 2025 , and are signed on behalf of the board by:

Mr S A S Joce
Director

Company registration number: 10416563

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bentley Hall, Eckington Road, Coal Aston, Dronfiled, S18 3BF, United Kingdom.