Company Accounts and Tax Online 13755517 Board of Directors 1.12.23 30.11.24 30.11.24 No description of principal activity false iso4217:GBP xbrli:pure 13755517 2022-12-01 2023-11-30 13755517 2024-11-30 13755517 2023-12-01 2024-11-30 13755517 2023-11-30 13755517 countries:EnglandWales 2023-12-01 2024-11-30 13755517 curr:PoundSterling 2023-12-01 2024-11-30 13755517 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13755517 uk-bus:FRS102 2023-12-01 2024-11-30 13755517 uk-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13755517 uk-bus:FullAccounts 2023-12-01 2024-11-30 13755517 uk-bus:RegisteredOffice 2023-12-01 2024-11-30 13755517 uk-bus:Director1 2023-12-01 2024-11-30 13755517 uk-bus:Director1 2023-12-01 13755517 uk-bus:Director1 2024-11-30 13755517 core:AfterOneYear 2024-11-30 13755517 core:AfterOneYear 2023-11-30 13755517 core:WithinOneYear 2024-11-30 13755517 core:WithinOneYear 2023-11-30 13755517 core:WithinOneYear 2023-12-01 2024-11-30 13755517 core:AfterOneYear 2024-11-30 13755517 core:AfterOneYear 2023-11-30 13755517 core:AfterOneYear 2023-12-01 2024-11-30 13755517 core:ShareCapital 2024-11-30 13755517 core:ShareCapital 2023-11-30 13755517 core:RevaluationReserve 2024-11-30 13755517 core:RevaluationReserve 2023-11-30 13755517 core:RetainedEarningsAccumulatedLosses 2024-11-30 13755517 core:RetainedEarningsAccumulatedLosses 2023-11-30 13755517 1 2023-12-01 2024-11-30 13755517 core:LandBuildings 2023-12-01 2024-11-30 13755517 core:LandBuildings 2024-11-30 13755517 core:LandBuildings 2022-12-01 2023-11-30 13755517 core:LandBuildings 2023-11-30 13755517 core:PlantMachinery 2023-12-01 2024-11-30 13755517 core:PlantMachinery 2024-11-30 13755517 core:PlantMachinery 2022-12-01 2023-11-30 13755517 core:PlantMachinery 2023-11-30 13755517 core:FurnitureFittingsToolsEquipment 2023-12-01 2024-11-30 13755517 core:FurnitureFittingsToolsEquipment 2024-11-30 13755517 core:FurnitureFittingsToolsEquipment 2022-12-01 2023-11-30 13755517 core:FurnitureFittingsToolsEquipment 2023-11-30 13755517 core:OfficeEquipment 2023-12-01 2024-11-30 13755517 core:OfficeEquipment 2024-11-30 13755517 core:OfficeEquipment 2022-12-01 2023-11-30 13755517 core:OfficeEquipment 2023-11-30 13755517 core:Vehicles 2023-12-01 2024-11-30 13755517 core:Vehicles 2024-11-30 13755517 core:Vehicles 2022-12-01 2023-11-30 13755517 core:Vehicles 2023-11-30 13755517 core:NetGoodwill 2023-12-01 2024-11-30 13755517 core:NetGoodwill 2024-11-30 13755517 core:NetGoodwill 2022-12-01 2023-11-30 13755517 core:NetGoodwill 2023-11-30 13755517 core:IntangibleAssetsOtherThanGoodwill 2023-12-01 2024-11-30 13755517 core:IntangibleAssetsOtherThanGoodwill 2024-11-30 13755517 core:IntangibleAssetsOtherThanGoodwill 2022-12-01 2023-11-30 13755517 core:IntangibleAssetsOtherThanGoodwill 2023-11-30

# BERRY TRANS LTD

## Company Registration Number:
13755517 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2024

## Period of accounts

## Start date: 01 December 2023

## End date: 30 November 2024

# BERRY TRANS LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# BERRY TRANS LTD

## Company Information

for the Period Ended 30 November 2024

Director: |  | Sadowski Krzysztof
Registered office: |  | 1 Hibiscus Crescent Andover Hampshire England SP10 3WE
Company Registration Number: |  | 13755517 (England and Wales)

# BERRY TRANS LTD

## Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Sadowski Krzysztof

This report was approved by the board of directors on 20 June 2025
And Signed On Behalf Of The Board By:

Name: Sadowski Krzysztof
Status: Director

# BERRY TRANS LTD

## Profit and Loss Account

for the Period Ended 30 November 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Turnover |  | 50,369 | 28,314
Cost of sales |  | ( 2,024 ) | -
Gross Profit or (Loss) |  | 48,345 | 28,314
Administrative Expenses |  | ( 32,843 ) | ( 23,413 )
Operating Profit or (Loss) |  | 15,502 | 4,901
Profit or (Loss) Before Tax |  | 15,502 | 4,901
Tax on Profit |  | ( 2,946 ) | ( 931 )
Profit or (Loss) for Period |  | 12,556 | 3,970

The notes form part of these financial statements

# BERRY TRANS LTD

## Balance sheet

As at 30 November 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 2,304 | 2,880
Total fixed assets: |  | 2,304 | 2,880
Current assets
Cash at bank and in hand: |  | 11,413 | 2,490
Total current assets: |  | 11,413 | 2,490
Creditors: amounts falling due within one year: | 5 | ( 2,967 ) | ( 3,259 )
Net current assets (liabilities): |  | 8,446 | ( 769 )
Total assets less current liabilities: |  | 10,750 | 2,111
Total net assets (liabilities): |  | 10,750 | 2,111

The notes form part of these financial statements

# BERRY TRANS LTD

## Balance sheet continued

As at 30 November 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 10,650 | 2,011
Shareholders funds: |  | 10,750 | 2,111

For the year ending 30 November 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.

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

This report was approved by the board of directors on 20 June 2025
And Signed On Behalf Of The Board By:

Name: Sadowski Krzysztof
Status: Director

The notes form part of these financial statements

# BERRY TRANS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# BERRY TRANS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# BERRY TRANS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 3. Off balance sheet disclosure

  No

# BERRY TRANS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 December 2023 | 2,880 | 2,880
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 November 2024 | 2,880 | 2,880
Depreciation |  |
At 01 December 2023 | - | -
Charge for year | 576 | 576
On disposals | - | -
Other adjustments | - | -
At 30 November 2024 | 576 | 576
Net book value |  |
At 30 November 2024 | 2,304 | 2,304
At 30 November 2023 | 2,880 | 2,880

# BERRY TRANS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 5.Creditors: amounts falling due within one year note

| 2024 £ | 2023 £
--- | --- | ---
Taxation and social security | 2,967 | 3,259
Total | 2,967 | 3,259