Company No: 08015055 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Called up share capital not paid		100		100
Fixed assets		7,000		8,000
		7,100		8,100
Current assets		42,718		60,198
Prepayments and accrued income		5,769		4,851
Creditors: amounts falling due within one year		( 146,564)		( 143,279)
Net current liabilities		( 98,077)		( 78,230)
Total assets less current liabilities		( 90,977)		( 70,130)
Creditors: amounts falling due after more than one year		( 15,002)		( 17,973)
Accruals and deferred income		( 4,568)		( 3,000)
Net liabilities		( 110,547)		( 91,103)
Capital and reserves		( 110,547)		( 91,103)

For the financial year ending 30 April 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 financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Bentleys Confectionery Ltd (registered number: 08015055) were approved and authorised for issue by the director and were signed on its behalf by:

Michael Fenttiman Director

21 April 2026

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08015055). The address of its registered office is First Floor, 5 Fleet Place, London, EC4M 7RD, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	7		6

3. Guarantees and other financial commitments

At the balance sheet date £38,000 (2024: £66,500) was due under non-cancellable operating leases.