BERG DEVELOPMENTS LTD

Company Registration Number:
14997205 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 12 July 2023

End date: 31 July 2024

BERG DEVELOPMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

BERG DEVELOPMENTS LTD

Balance sheet

As at 31 July 2024


Notes

13 months to 31 July 2024


£
Called up share capital not paid: 100
Fixed assets
Tangible assets: 3 228,309
Total fixed assets: 228,309
Current assets
Cash at bank and in hand: 1,972
Total current assets: 1,972
Net current assets (liabilities): 1,972
Total assets less current liabilities: 230,381
Creditors: amounts falling due after more than one year: 4 (237,017)
Total net assets (liabilities): (6,636)
Capital and reserves
Called up share capital: 100
Profit and loss account: (6,736)
Shareholders funds: (6,636)

The notes form part of these financial statements

BERG DEVELOPMENTS LTD

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 April 2025
and signed on behalf of the board by:

Name: Louise Leighton
Status: Director

The notes form part of these financial statements

BERG DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BERG DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

13 months to 31 July 2024
Average number of employees during the period 0

BERG DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
Additions 228,309
At 31 July 2024 228,309
Depreciation
Charge for year 0
At 31 July 2024 0
Net book value
At 31 July 2024 228,309

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation. Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives: 'Freehold and improvements' are 'Not depreciated'.

BERG DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Creditors: amounts falling due after more than one year note

The company is funded by ‘Directors Loans’ to the company of £237,017. No interest has been charged for these loans.