Company registration number:
10576168
Bentley Programme Controls
Trading as
Bentley Programme Controls Limited
Unaudited filleted financial statements
31 January 2026
Bentley Programme Controls
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Bentley Programme Controls
Directors and other information
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Directors |
Mr Zigmas Bentley |
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Company number |
10576168 |
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Registered office |
Bulkington Road |
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Wolvey |
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Hiinckley |
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England |
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LE10 3LA |
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Business address |
Storeybrooke |
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Bulkington Road |
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Wolvey |
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Hinkley |
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LE10 3LA |
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Accountant |
Summit Accounting & Consulting Ltd |
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Badger's Oak |
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23 Croye Close |
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Andover |
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Hampshiire |
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SP103AF |
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Bentley Programme Controls
Statement of financial position
31 January 2026
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2026 |
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2025 |
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£ |
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£ |
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Fixed assets |
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77,565 |
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128,939 |
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_______ |
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_______ |
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Current assets |
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1,105 |
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23,487 |
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Creditors: amounts falling due within one year |
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(
66,500) |
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(
54,366) |
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_______ |
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_______ |
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Net current liabilities |
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(
65,395) |
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(
30,879) |
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_______ |
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_______ |
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Total assets less current liabilities |
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12,170 |
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98,060 |
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Creditors: amounts falling due after more than one year |
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(
53,518) |
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(
95,652) |
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Accruals and deferred income |
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(
12,500) |
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(
12,500) |
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_______ |
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_______ |
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Net liabilities |
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(
53,848) |
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(
10,092) |
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_______ |
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_______ |
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Capital and reserves |
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(
53,848) |
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(
10,092) |
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_______ |
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_______ |
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Notes to the financial statements
Bentley Programme Controls
Year ended 31 January 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2025:
2
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2026 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Zigmas Bentley |
(
2) |
(
32,267) |
(
32,269) |
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_______ |
_______ |
_______ |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Zigmas Bentley |
(
9,520) |
9,518 |
(
2) |
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_______ |
_______ |
_______ |
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For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
04 August 2026
, and are signed on behalf of the board by:
Mr Zigmas Bentley
Director
Company registration number:
10576168
The company is a private company limited by shares, registered in England.