Registration number: 09403654

Bentley Accountancy Limited

Contents

Company Information	1
Abridged Balance Sheet	2 to 3
Notes to the Unaudited Abridged Financial Statements	4 to 5

Bentley Accountancy Limited

Company Information

Director

Mr David Bentley

Registered office

Biz Hub Coxwold Way Belasis Hall Technology Park Billingham TS23 4EA

Accountants

Bentley Accountancy Limited Biz Hub Coxwold Way Belasis Hall Technology Park Billingham TS23 4EA

Bentley Accountancy Limited

(Registration number: 09403654)
Abridged Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Intangible assets		2,400	-
Tangible assets	3	221	248
		2,621	248
Current assets
Debtors		11,123	9,610
Cash at bank and in hand		308	359
		11,431	9,969
Creditors: Amounts falling due within one year		(14,855)	(4,361)
Net current (liabilities)/assets		(3,424)	5,608
Total assets less current liabilities		(803)	5,856
Creditors: Amounts falling due after more than one year		(4,770)	(5,711)
Net (liabilities)/assets		(5,573)	145
Capital and reserves
Called up share capital	4	1,000	1,000
Retained earnings		(6,573)	(855)
Shareholders' (deficit)/funds		(5,573)	145

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Bentley Accountancy Limited

(Registration number: 09403654)
Abridged Balance Sheet as at 31 March 2025

Approved and authorised by the director on 29 December 2025
 

.........................................

Mr David Bentley

Director

Bentley Accountancy Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2025

1	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

3	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 April 2024	9,528	9,528
Additions	860	860
At 31 March 2025	10,388	10,388
Depreciation
At 1 April 2024	9,280	9,280
Charge for the year	887	887
At 31 March 2025	10,167	10,167
Carrying amount
At 31 March 2025	221	221
At 31 March 2024	248	248

Bentley Accountancy Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2025

4	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary shares of £1 each	1,000	1,000	1,000	1,000