Company Registration No. 12420527 (England and Wales)
Cy Bentley Ltd
Unaudited accounts
for the year ended 31 October 2025
Cy Bentley Ltd
Unaudited accounts
Contents
Cy Bentley Ltd
Company Information
for the year ended 31 October 2025
Directors
Stephen Causer
Matthew Young
Company Number
12420527 (England and Wales)
Registered Office
Oakley Oakhanger Road
Kingsley
Bordon
Hampshire
GU35 9JP
England
Accountants
Black & White Chartered Certified Accountants
The Well House 4
Herriard Park
Herriard
Basingstoke
Hampshire
RG25 2PL
Cy Bentley Ltd
Statement of financial position
as at 31 October 2025
Investment property
791,173
1,451,705
Cash at bank and in hand
3,061
327
Creditors: amounts falling due within one year
(162,585)
(1,537)
Net current assets
312,672
289,147
Total assets less current liabilities
1,103,845
1,740,852
Creditors: amounts falling due after more than one year
(785,609)
(1,441,334)
Net assets
318,236
299,518
Called up share capital
100
100
Profit and loss account
318,136
299,418
Shareholders' funds
318,236
299,518
For the year ending 31 October 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2026 and were signed on its behalf by
Matthew Young
Director
Company Registration No. 12420527
Cy Bentley Ltd
Notes to the Accounts
for the year ended 31 October 2025
Cy Bentley Ltd is a private company, limited by shares, registered in England and Wales, registration number 12420527. The registered office is Oakley Oakhanger Road, Kingsley, Bordon, Hampshire, GU35 9JP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 November 2024
1,451,705
At 31 October 2025
791,173
Amounts falling due within one year
Amounts due from group undertakings etc.
472,196
290,357
6
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
159,550
-
Taxes and social security
(1,782)
(1,157)
Other creditors
1,655
1,494
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
785,609
1,441,334
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).