Bentley Gilbert Associates Ltd

Registered number: 13168495

	2025	2024
	£	£
Fixed assets	2,517	1,737

Current assets	61,114	40,374
Creditors: Amounts Falling Due Within One Year	(59,755 )	(40,006 )

NET CURRENT ASSETS	1,359	368

TOTAL ASSETS LESS CURRENT LIABILITIES	3,876	2,105

Accruals and deferred income	(1,356 )	(2,094 )

NET ASSETS	2,520	11

CAPITAL AND RESERVES	2,520	11

Notes

1. General Information

Bentley Gilbert Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13168495 . The registered office is Office 135, Boston House, Grove Business Park, Downsview Road, Wantage, OX12 9FF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mrs K Gilbert	26,600	828	27,430	-	(2 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mrs K Gilbert

Director

20/10/2025