SAM BENTLEY LTD

Registered Number
13766102
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

SAM BENTLEY LTD

Company Information
for the year from 1 December 2024 to 30 November 2025


Director	BENTLEY, Samuel Peter


Registered Number	13766102 (England and Wales)

SAM BENTLEY LTD

Balance Sheet as at
30 November 2025

	2025 £	2024 £
Assets
Fixed Assets	5,320	2,829
Current Assets	193,729	125,676
	199,049	128,505
Capital, Reserves and Liabilities
Capital and reserves	145,059	102,731
Provisions for liabilities	29,140	8,986
Creditors amounts falling due within one year	23,792	15,583
Accruals and deferred income	1,058	1,205
	199,049	128,505

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Directors advances, credits and guarantees
S Bentley 2025 Balance brought forward: £4,263.89 Advances during the year: (£10,213.19) Amounts repaid: £13,672.87 Balance carried forward: £7,723.57 2024 Balance brought forward: £29,747.14 Advances during the year: (£40,690.73) Amounts repaid: £15,207.48 Balance carried forward: £4,263.89

The financial statements were approved and authorised for issue by the Director on 13 May 2026, and are signed on its behalf by:

BENTLEY, Samuel Peter
Director
Registered Company No. 13766102