Registration number: 12915260 (England & Wales)

Bentley Property Limited

(Registration number: 12915260 (England & Wales))
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	97,763	97,763
Current assets	8,648	6,367
Prepayments	1,262	1,164
Creditors: Amounts falling due within one year	(99,737)	(99,272)
Net current liabilities	(89,827)	(91,741)
Total assets less current liabilities	7,936	6,022
Accruals	(869)	(775)
	7,067	5,247
Capital and reserves	7,067	5,247

General information

The company is a private company limited by share capital, incorporated in the United Kingdom.

The address of its registered office is:
34 Matson Lane
Matson
Gloucester
GL4 6DZ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

	2025  No.	2024  No.
Average number of employees	2	2

Investment property

The investment property has not been depreciated, as it is believed by the directors that the property is maintained to a sufficient standard, so that it is not less than the cost value.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Bentley Property Limited

(Registration number: 12915260 (England & Wales))
Balance Sheet as at 31 December 2025

Approved and authorised by the Board on 4 September 2026 and signed on its behalf by:
 

......................................... P R Mardon Director