Bentley Grove Financial Solutions LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: OC350175

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		9,250		9,775

			9,250		9,775
CURRENT ASSETS
Debtors	5	10,427		2,837
Cash at bank and in hand		99,771		61,187

		110,198		64,024
Creditors: Amounts Falling Due Within One Year	6	(48,712 )		(22,449 )

NET CURRENT ASSETS (LIABILITIES)			61,486		41,575

TOTAL ASSETS LESS CURRENT LIABILITIES			70,736		51,350

NET ASSETS ATTRIBUTABLE TO MEMBERS			70,736		51,350

REPRESENTED BY:
Loans and other debts due to members
Members' capital classified as a liability		2		2
Other amounts		70,734		51,348

			70,736		51,350

			70,736		51,350

TOTAL MEMBERS' INTEREST
Loans and other debts due to members			70,736		51,350

			70,736		51,350

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Page 2

Bentley Grove Financial Solutions LLP

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Mr Darren Stimpson

Designated Member

27/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Bentley Grove Financial Solutions LLP is a limited liability partnership, incorporated in England & Wales, registered number OC350175 . The Registered Office is Jubilee House , 3 The Drive , Great Warley, Brentwood, Essex, CM13 3FR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in May 2024 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures, Fittings and Office Equipment

25% reducing balance

2.4. Leasing and Hire Purchase Contracts

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

2.5. Pensions

The LLP operates a defined pension contribution scheme. Contributions are charged to the Profit and Loss Account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 2 (2025: 2)

4. Tangible Assets

	Fixtures, Fittings and Office Equipment
	£
Cost
As at 1 April 2025	31,937
Additions	2,480
Disposals	(920 )

As at 31 March 2026	33,497

Depreciation
As at 1 April 2025	22,162
Provided during the period	2,933
Disposals	(848 )

As at 31 March 2026	24,247

...CONTINUED

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Bentley Grove Financial Solutions LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

Net Book Value
As at 31 March 2026	9,250

As at 1 April 2025	9,775

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	5,861	1,423
Other debtors	4,566	1,414

	10,427	2,837

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	54	8,103
Other creditors	47,969	13,679
Taxation and social security	689	667

	48,712	22,449

7. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2026	2025
	£	£
Not later than one year	2,102	13,161
Later than one year and not later than five years	-	2,193

	2,102	15,354

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