BER TRANSPORT LTD

Company Registration Number:
14339511 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

BER TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

BER TRANSPORT LTD

Company Information

for the Period Ended 30 September 2024




Director: DORIAN BERTEA
Registered office: 24
Carberry Road
Manchester
England
M18 8PW
Company Registration Number: 14339511 (England and Wales)

BER TRANSPORT LTD

Directors' Report Period Ended 30 September 2024

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

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
DORIAN BERTEA

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

Name: DORIAN BERTEA
Status: Director

BER TRANSPORT LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Turnover 4,566 9,113
Cost of sales ( 5,382 ) ( 6,252 )
Gross Profit or (Loss) ( 816 ) 2,861
Administrative Expenses ( 1,576 ) ( 3,056 )
Operating Profit or (Loss) ( 2,392 ) ( 195 )
Profit or (Loss) Before Tax ( 2,392 ) ( 195 )
Profit or (Loss) for Period ( 2,392 ) ( 195 )

The notes form part of these financial statements

BER TRANSPORT LTD

Balance sheet

As at 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 250
Cash at bank and in hand: 29 1,010
Total current assets: 29 1,260
Creditors: amounts falling due within one year: 5 ( 1,650 )
Net current assets (liabilities): ( 1,621 ) 1,260
Total assets less current liabilities: ( 1,621 ) 1,260
Total net assets (liabilities): ( 1,621 ) 1,260

The notes form part of these financial statements

BER TRANSPORT LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: ( 2,621 ) 260
Shareholders funds: ( 1,621 ) 1,260

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 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: DORIAN BERTEA
Status: Director

The notes form part of these financial statements

BER TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 September 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

BER TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024
    13 months to
    30 Sep 2023
    Average number of employees during the period 1 1

BER TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

BER TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Debtors


2024
£
13 months to
30 Sep 2023
£
Trade debtors 250
Total 250

BER TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due within one year note


2024
£
13 months to
30 Sep 2023
£
Other creditors 1,650
Total 1,650