FreeAgent 70ea2faad3836376fa02dd95ad707e5f91f07ead false No description of principal activity 01 April 2024 31 March 2025 036129832024-04-012025-03-31 03612983uk-bus:Director12024-04-012025-03-31 03612983uk-bus:AuditExempt-NoAccountantsReport2024-04-012025-03-31 03612983uk-bus:Micro-entities2024-04-012025-03-31 03612983uk-bus:FullAccounts2024-04-012025-03-31 03612983uk-bus:PrivateLimitedCompanyLtd2024-04-012025-03-31 03612983uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2024-04-012025-03-31 036129832024-04-01 036129832025-03-31 03612983uk-core:CurrentFinancialInstruments2025-03-31 03612983uk-core:Non-currentFinancialInstruments2025-03-31 036129832023-04-012024-03-31 036129832024-03-31 03612983uk-core:CurrentFinancialInstruments2024-03-31 03612983uk-core:Non-currentFinancialInstruments2024-03-31 iso4217:GBP xbrli:pure

Berrick Computing Limited

Unaudited financial statements for the year ended 31 March 2025


Company information

Berrick Computing Limited is a private company limited by shares, registered in England and Wales, registered number 03612983.

The company's registered office is: 30 Woodside Road, South Norwood, London, SE25 5DY, United Kingdom.

Balance Sheet

as at 31 March 2025

2025 2024
£ £
Fixed assets 701.59 1,052.59
Current assets 13,012.85 13,896.52
Creditors: amounts falling due within one year (9,770.97) (4,824.18)
Net current assets / (liabilities) 3,241.88 9,072.34
Total assets less current liabilities 3,943.47 10,124.93
Accruals and deferred income (1,100.24) (14,149.00)
Net assets 2,843.23 (4,024.07)
Capital and reserves 2,843.23 (4,024.07)

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Julian LADBURY
08 April 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2024: 2).