Bentley Court (Wellingborough) Limited

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

Registered number: 02400106

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	8,139		5,336
Cash at bank and in hand		5,536		7,366

		13,675		12,702
Creditors: Amounts Falling Due Within One Year	5	(575 )		(574 )

NET CURRENT ASSETS (LIABILITIES)			13,100		12,128

TOTAL ASSETS LESS CURRENT LIABILITIES			13,100		12,128

NET ASSETS			13,100		12,128

Income and Expenditure Account			13,100		12,128

MEMBERS' FUNDS			13,100		12,128

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Page 2

Bentley Court (Wellingborough) 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 Income and Expenditure Account.

On behalf of the board

Mr James Morris

Director

22 December 2025

The notes on page 3 form part of these financial statements.

1. General Information

Bentley Court (Wellingborough) Limited Registered number 02400106 is a limited by guarantee company incorporated in England & Wales. The Registered Office is Unit 8 Bentley Court, Finedon Road Industrial Estate, Wellingborough, NN8 4BQ.

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 comprises the amount derived from the provision of services falling within the company's activities.

2.3. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the income and expenditure account, directors report, and notes to the financial statements relating to the income and expenditure account.

3. Average Number of Employees

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

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	7,922	4,984
Prepayments and accrued income	217	352

	8,139	5,336

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	575	574

6. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company, while they are a member or within one year afterwards, undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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