Bentley Homes Developments Limited Accounts






Bentley Homes Developments Limited

	Company No. 03679487
		Information for Filing with The Registrar
		31 December 2025

The Directors present their report and the accounts for the year ended 31 December 2025.

Principal activities
The principal activity of the company during the year under review was Other Letting and Operating Of Own Or leased Real Estate.




Directors

The Directors who served at any time during the year were as follows:

P.D. Harris
P.P. Shepherd








































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

P.D. Harris
Director
16 September 2026

at	31 December 2025
Company No.		03679487	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		4	432,203	432,228


				432,203	432,228
Current assets

	Debtors		5	970	568

	Cash at bank and in hand			91,656	123,408
				92,626	123,976
Creditors: Amount falling due within one year			6	(42,936)	(57,160)
Net current assets				49,690	66,816
Total assets less current liabilities				481,893	499,044
Creditors: Amounts falling due after more than one year			7	(489,953)	(507,862)



Net liabilities				(8,060)	(8,818)

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		9	(8,160)	(8,918)

Total equity				(8,060)	(8,818)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 16 September 2026 and signed on its behalf by:
P.D. Harris
Director
16 September 2026

for the year ended 31 December 2025

General information

Bentley Homes Developments Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 03679487

Its registered office is:

Its trading address is:

The Old Dairy, Mill Farm

3 Station Road

Hankham Hall Road

Bishopstone

Westham

Seaford

Pevensey

East Sussex

BN24 5AG

BN25 2RB

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	4	4

4	Tangible fixed assets
			Land and buildings	Plant and machinery	Total
			£	£	£
		Cost or revaluation
		At 1 January 2025	432,105	1,032	433,137




		At 31 December 2025	432,105	1,032	433,137
		Depreciation
		At 1 January 2025	-	909	909
		Charge for the year	-	25	25



		At 31 December 2025	-	934	934
		Net book values
		At 31 December 2025	432,105	98	432,203
		At 31 December 2024	432,105	123	432,228

5	Debtors
			2025	2024
			£	£




		VAT recoverable	970	568



			970	568

6	Creditors:
		amounts falling due within one year
			2025	2024
			£	£




		Trade creditors	51	11,798

		Taxes and social security	1,863	2,293
		Loans from directors	41,024	43,068

		Accruals and deferred income	(2)	1
			42,936	57,160

7	Creditors:
		amounts falling due after more than one year
			2025	2024
			£	£


		Other loans	489,953	507,862





			489,953	507,862

Share Capital

100 ordinary shares of £1 each, issued and fully paid.

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.