1 July 2025 v2026.31.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBP063258542025-07-012026-06-30063258542026-06-30063258542025-06-3006325854core:WithinOneYear2026-06-3006325854core:WithinOneYear2025-06-3006325854core:ShareCapital2026-06-3006325854core:ShareCapital2025-06-3006325854core:RetainedEarningsAccumulatedLosses2026-06-3006325854core:RetainedEarningsAccumulatedLosses2025-06-3006325854bus:Director12025-07-012026-06-3006325854bus:Director22025-07-012026-06-3006325854bus:RegisteredOffice2025-07-012026-06-3006325854core:LandBuildings2026-06-3006325854core:PlantMachinery2026-06-3006325854core:PlantMachinery2025-07-01063258542025-07-0106325854core:PlantMachinery2025-07-012026-06-3006325854core:LandBuildings2025-06-3006325854core:PlantMachinery2025-06-300632585412025-07-012026-06-30063258542024-07-012025-06-3006325854countries:EnglandWales2025-07-012026-06-3006325854bus:AuditExempt-NoAccountantsReport2025-07-012026-06-3006325854bus:PrivateLimitedCompanyLtd2025-07-012026-06-3006325854bus:SmallEntities2025-07-012026-06-3006325854bus:FullAccounts2025-07-012026-06-30
Company registration number:
06325854
Bentcliffe Properties Limited
Unaudited Filleted Financial Statements for the year ended
30 June 2026
Bentcliffe Properties Limited
Statement of Financial Position
30 June 2026
20262025
Note££
Fixed assets    
Tangible assets 5
654,520
 
655,045
 
Current assets    
Debtors 6
4,397
 
2,146
 
Cash at bank and in hand
12,387
 
8,052
 
16,784
 
10,198
 
Creditors: amounts falling due within one year 7
(511,405
)
(536,456
)
Net current liabilities
(494,621
)
(526,258
)
Total assets less current liabilities 159,899   128,787  
Capital and reserves    
Called up share capital
104
 
2
 
Profit and loss account
159,795
 
128,785
 
Shareholders funds
159,899
 
128,787
 
For the year ending
30 June 2026
, 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 and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
18 August 2026
, and are signed on behalf of the board by:
David Edwards
Marek Zotkiewicz
DirectorDirector
Company registration number:
06325854
Bentcliffe Properties Limited
Notes to the Financial Statements
Year ended
30 June 2026

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
349 Bury Old Road
,
Prestwich
,
Manchester
,
M25 1PY
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.
Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.

4 Average number of employees

The average number of persons employed by the company during the year was nil (2025: nil).

5 Tangible assets

Land and buildingsPlant and machinery etc.Total
£££
Cost      
At
1 July 2025
and
30 June 2026
651,546
 
7,791
 
659,337
 
Depreciation      
At
1 July 2025
-  
4,292
 
4,292
 
Charge -  
525
 
525
 
At
30 June 2026
-  
4,817
 
4,817
 
Carrying amount      
At
30 June 2026
651,546
 
2,974
 
654,520
 
At 30 June 2025
651,546
 
3,499
 
655,045
 

6 Debtors

20262025
££
Other debtors
4,397
 
2,146
 

7 Creditors: amounts falling due within one year

20262025
££
Taxation and social security
7,397
 
3,972
 
Other creditors
504,008
 
532,484
 
511,405
 
536,456