Annual Secretarial Report for financial year 2025-2026.
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Bentley Commercial Enterprises Ltd has submitted its Annual Secretarial Compliance Report (ASCR) for FY 2025-26 under SEBI Regulation 24A. The secretarial auditor (Rathi & Associates) examined compliance with SEBI regulations including LODR 2015, SAST, Depositories Act, and Insider Trading Regulations. The company maintained compliance across most areas including secretarial standards, board policies, website disclosures, director disqualification checks, document preservation, performance evaluation, related party transactions, and insider trading norms. One deviation was noted: the company failed to file its ASCR for FY 2024-25 in XBRL mode within the stipulated time, resulting in a penalty of Rs. 62,000 which has been paid. The company has no subsidiaries.
The filing is largely positive as the company achieved compliance with SEBI regulations for FY 2025-26. The prior year penalty of Rs. 62,000 for late XBRL filing has been settled, indicating regulatory resolution. Minor procedural delays do not pose material risk to shareholders.