REGISTERED NUMBER: 11806137 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 March 2025

for

Neil Bentley Building Limited

Page

Balance Sheet

1

FIXED ASSETS

2,923

3,915

CURRENT ASSETS

243,596

210,172

CREDITORS

Amounts falling due within one year

(103,593

)

(46,946

)

NET CURRENT ASSETS

140,003

163,226

TOTAL ASSETS LESS CURRENT LIABILITIES

142,926

167,141

CREDITORS

Amounts falling due after more than one year

(8,000

)

(27,200

)

NET ASSETS

134,926

139,941

CAPITAL AND RESERVES

134,926

139,941

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Neil Bentley Building Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11806137

Registered office:

55 Fountain Street

Morley

Leeds

West Yorkshire

LS27 0AA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 March 2025 and the period ended 30 March 2024:

30.3.25

30.3.24

£

£

N C Bentley

Balance outstanding at start of year

94,218

92,173

Amounts advanced

48,566

20,225

Amounts repaid

(48,777

)

(18,180

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

94,007

94,218

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 29 December 2025 and were signed by:

N C Bentley - Director