Registered Number 14381699

BERKS & HANTS PROPERTY MAINTENANCE LTD

Micro-entity Accounts

30 September 2024

BERKS & HANTS PROPERTY MAINTENANCE LTD Registered Number 14381699

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Called up share capital not paid
1
1
Fixed Assets
78,823
101,378
Current Assets
5,061
851
Net current assets (liabilities)
5,061
851
Total assets less current liabilities
83,885
102,230
Creditors: amounts falling due after more than one year
(126,429)
(103,713)
Total net assets (liabilities)
(42,544)
(1,483)
Capital and reserves
(42,544)
(1,483)
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 9 June 2025

And signed on their behalf by:
Mr Sam Ayres, Director

BERKS & HANTS PROPERTY MAINTENANCE LTD Registered Number 14381699

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 1 1