Bentley Place Management Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 05063662

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		36,510		375

			36,510		375
CURRENT ASSETS
Debtors	5	5,894		3,300
Cash at bank and in hand		102,045		112,776

		107,939		116,076
Creditors: Amounts Falling Due Within One Year	6	(5,474 )		(9,236 )

NET CURRENT ASSETS (LIABILITIES)			102,465		106,840

TOTAL ASSETS LESS CURRENT LIABILITIES			138,975		107,215

NET ASSETS			138,975		107,215

CAPITAL AND RESERVES
Called up share capital	7		40		40
Other reserves			80,753		105,028
Profit and Loss Account			58,182		2,147

SHAREHOLDERS' FUNDS			138,975		107,215

Page 1

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Bentley Place Management Limited

Balance Sheet (continued)

As At 31 March 2025

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.

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 Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Alistair Manson

Director

4th December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Bentley Place Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05063662 . The registered office is 4 Weston Avenue, West Molesey, Surrey, KT8 1RG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

15% on cost

2.4. Taxation

There is no potential liability to Corporation Tax (2024 - nil)

3. Average Number of Employees

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

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 April 2024	10,912
Additions	40,219

As at 31 March 2025	51,131

Depreciation
As at 1 April 2024	10,537
Provided during the period	4,084

As at 31 March 2025	14,621

Net Book Value
As at 31 March 2025	36,510

As at 1 April 2024	375

Addition in Fixed asset

During the year, the company acquired additional tangible fixed assets amounting to £40,219. These additions primarily includes Carpet of £4,999 and Door entry acquired amounting to £35,220 to support the company's operation.

The additions have been capitalised in accordance with the company's accounting policy and are depreciated over their estimated useful lives.

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Bentley Place Management Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	5,854	3,260
Called up share capital not paid	40	40

	5,894	3,300

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	4,454	8,216
Accruals	1,020	1,020

	5,474	9,236

7. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	40	40

Amount of Allotted, Called Up Share Capital	40	40

8. Related Party Transactions

During the year the company was charged £11,547 for management services by Stedman Limited, a company controlled by the company secretary. These services were provided on normal commercial terms.

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