Berminka Estates Ltd 12662936 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 12662936 2023-07-01 2024-06-30 12662936 2024-06-30 12662936 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 12662936 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 12662936 bus:Micro-entities 2023-07-01 2024-06-30 12662936 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12662936 bus:FullAccounts 2023-07-01 2024-06-30 12662936 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12662936 bus:RegisteredOffice 2023-07-01 2024-06-30 12662936 bus:Director1 2023-07-01 2024-06-30 12662936 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12662936 countries:AllCountries 2023-07-01 2024-06-30 12662936 2022-07-01 2023-06-30 12662936 2023-06-30 12662936 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12662936 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

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Registration number: 12662936

Berminka Estates Ltd



Filleted Financial Statements

for the Year Ended 30 June 2024

 

Berminka Estates Ltd

(Registration number: 12662936)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

1,698,571

1,698,571

Current assets

56,054

15,043

Creditors: Amounts falling due within one year

(204,852)

(452,102)

Net current liabilities

(148,798)

(437,059)

Total assets less current liabilities

1,549,773

1,261,512

Creditors: Amounts falling due after more than one year

(1,709,057)

(1,358,639)

Accruals and deferred income

(27,510)

(1,560)

 

(186,794)

(98,687)

Capital and reserves

(186,794)

(98,687)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
12b Elm Park Avenue
London
N15 6AT
United Kingdom

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Berminka Estates Ltd

(Registration number: 12662936)
Balance Sheet as at 30 June 2024

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 23 March 2025
 

.........................................
F Levin
Director