Berglund Limited Filleted Accounts Cover
Berglund Limited
Company No. 07790906
Unaudited Accounts
28 February 2025
Berglund Limited Balance Sheet Registrar
at
28 February 2025
Company No.
07790906
2025
2024
£
£
Current assets
-6,173
Creditors: Amounts falling due within one year
3,118
(1,864)
Net current assets
3,1184,309
Total assets less current liabilities
3,1184,309
Accruals and deferred income
(1,021)
(986)
2,0973,323
Capital and reserves
2,097
3,323
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the period:
1
1
3
General information
Berglund Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07790906
Its registered office is:
Flat 6
34 Shepherds Hill
London
N6 5AH
For the period ended 28 February 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 March 2025 and signed on its behalf by:
E. Berglund - Director
Berglund Limited0779090628 February 202501 October 2024false10 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the period under review was motion picture, video and tv programme post-production activities. 077909062024-10-012025-02-28077909062025-02-28077909062024-09-3007790906core:WithinOneYear2025-02-2807790906core:WithinOneYear2024-09-30077909062023-10-012024-09-3007790906countries:UnitedKingdom2024-10-012025-02-2807790906bus:RegisteredOffice2024-10-012025-02-28077909062024-10-0107790906bus:Micro-entities2024-10-012025-02-2807790906bus:FullAccounts2024-10-012025-02-2807790906bus:AuditExempt-NoAccountantsReport2024-10-012025-02-2807790906bus:Director12024-10-012025-02-2807790906bus:PrivateLimitedCompanyLtd2024-10-012025-02-28iso4217:GBPxbrli:pure