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Registered Number: 08258440
England and Wales

 

 

 

BERKELEY PROFESSIONAL FITNESS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
Directors Samuel Smee
Jonathan Peter Hall
Registered Number 08258440
Registered Office 13 Brookgate South Liberty Lane
Ashton
Bristol
BS3 2UN
Accountants GD Matthews Chartered Certified Accountants
Shortwood Mead
Whitehouse Lane
Litton
BA3 4PS
1
  2024   2023
    £ £   £ £
Fixed assets   89,426      106,666 
Current assets (7,674)     (11,697)  
Creditors: amount falling due within one year (91,037)     (111,643)  
Net current assets   (98,711)     (123,340)
Total assets less current liabilities   (9,285)     (16,674)
Creditors: amount falling due after more than one year   (17,264)     (20,041)
Net assets   (26,549)     (36,715)
 

         
Capital and reserves   (26,549)     (36,715)
 
NOTES TO THE ACCOUNTS

General Information
Berkeley Professional Fitness Limited is a private company, limited by shares, registered in England and Wales, registration number 08258440, registration address 13 Brookgate South Liberty Lane, Ashton, Bristol, BS3 2UN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 2).


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 20 March 2025 and were signed on its behalf by:


--------------------------------
Samuel Smee
Director
2