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REGISTERED NUMBER: 11459811 (England and Wales)















BAD BERRIES LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024






BAD BERRIES LTD (REGISTERED NUMBER: 11459811)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024










Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


BAD BERRIES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







Directors: D Wolf
Miss N Szczerb





Registered office: 2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR





Registered number: 11459811 (England and Wales)





Accountants: Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR

BAD BERRIES LTD (REGISTERED NUMBER: 11459811)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £ £ £ £
Fixed assets
Tangible assets 4 3,983 3,745

Current assets
Debtors 5 38,298 12,600
Cash at bank 193,637 221,110
231,935 233,710
Creditors
Amounts falling due within one year 6 56,713 87,146
Net current assets 175,222 146,564
Total assets less current liabilities 179,205 150,309

Capital and reserves
Called up share capital 7 200 1
Retained earnings 179,005 150,308
Shareholders' funds 179,205 150,309

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 March 2025 and were signed on its behalf by:





D Wolf - Director


BAD BERRIES LTD (REGISTERED NUMBER: 11459811)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024


1. Statutory information

Bad Berries Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. Employees and directors

The average number of employees during the year was 2 (2023 - 1 ) .

4. Tangible fixed assets
Plant and
machinery
etc
£
Cost
At 1 January 2024 7,941
Additions 1,566
At 31 December 2024 9,507
Depreciation
At 1 January 2024 4,196
Charge for year 1,328
At 31 December 2024 5,524
Net book value
At 31 December 2024 3,983
At 31 December 2023 3,745

BAD BERRIES LTD (REGISTERED NUMBER: 11459811)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


5. Debtors: amounts falling due within one year
2024 2023
£ £
Trade debtors 33,830 12,600
Other debtors 4,468 -
38,298 12,600

6. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors - 9,416
Taxation and social security 39,789 61,487
Other creditors 16,924 16,243
56,713 87,146

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
100 Ordinary £1 100 1
100 A Ordinary £1 100 -
200 1

The following shares were allotted and fully paid for cash at par during the year:

99 Ordinary shares of £1 each
100 A Ordinary shares of £1 each