Bentley Hall Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10416563

Bentley Hall Ltd

Filleted Unaudited Financial Statements

31 October 2025

Bentley Hall Ltd

Financial Statements

Year Ended 31 October 2025

Contents	Pages

Statement of financial position and the notes to the financial statements	1 to 2

Bentley Hall Ltd

Statement of Financial Position

31 October 2025

	2025		2024
	£	£	£
Fixed assets		90,926	102,445
		--------	---------

Current assets		47,455	67,496

Creditors: amounts falling due within one year	227,568	99,583
	---------	---------
Net Current Liabilities	( 180,113)	( 32,087)
	---------	--------
Total Assets Less Current Liabilities	( 89,187)	70,358

Creditors: amounts falling due after more than one year		6,545	22,935

Accruals and deferred income	2,113	2,113
	--------	--------
	(97,845)	45,310
	--------	--------

Capital and reserves	( 97,845)	45,310
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

2. Directors' advances, credits and guarantees

There are no directors' advances, credits or guarantees that require disclosure .

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 13 August 2026 , and are signed on behalf of the board by:

Mr S A S Joce
Director

Company registration number: 10416563

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bentley Hall, Eckington Road, Coal Aston, Dronfiled, S18 3BF, United Kingdom.