Company No: 12731041 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

D Bentley

REGISTERED OFFICE	Sigma House Oak View Close
	Edginswell Park
	Torquay
	TQ2 7FF
	United Kingdom

COMPANY NUMBER

12731041 (England and Wales)

CHARTERED ACCOUNTANTS	Francis Clark LLP
	Sigma House
	Oak View Close
	Edginswell Park
	Torquay
	TQ2 7FF

		2025		2024
		£		£
Fixed assets		471,803		289,705
Current assets		13,061		11,357
Prepayments and accrued income		398		362
Creditors: amounts falling due within one year		( 159,573)		( 103,852)
Net current liabilities		( 146,114)		( 92,133)
Total assets less current liabilities		325,689		197,572
Creditors: amounts falling due after more than one year		( 340,442)		( 211,572)
Accruals and deferred income		( 5,254)		( 3,026)
Net liabilities		( 20,007)		( 17,026)
Capital and reserves		( 20,007)		( 17,026)

For the financial year ending 31 July 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of DL Bentley Limited (registered number: 12731041) were approved and authorised for issue by the director on 12 October 2026 and were signed on its behalf by:

D Bentley Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12731041). The address of its registered office is Sigma House Oak View Close, Edginswell Park, Torquay, TQ2 7FF, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	-		-