BERGMAN ESTATES LIMITED

Company Registration Number:
13605566 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

BERGMAN ESTATES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BERGMAN ESTATES LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Albin Carl Pontus Berglund
Marie Milad Michael Soliman
Registered office: Colet Court
Ground Floor
100 Hammersmith Road
London
England
W6 7JP
Company Registration Number: 13605566 (England and Wales)

BERGMAN ESTATES LIMITED

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

Principal Activities

Letting property owned by the company

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Albin Carl Pontus Berglund
Marie Milad Michael Soliman

This report was approved by the board of directors on 18 June 2025
And Signed On Behalf Of The Board By:

Name: Albin Carl Pontus Berglund
Status: Director

Name: Marie Milad Michael Soliman
Status: Director

BERGMAN ESTATES LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 1,039,850 1,039,850
Current assets: 20,463 25,262
Creditors: amounts falling due within one year: ( 3,963 ) ( 55,385 )
Net current assets (liabilities): 16,500 ( 30,123 )
Total assets less current liabilities: 1,056,350 1,009,727
Creditors: amounts falling due after more than one year: ( 1,045,350 ) ( 1,011,921 )
Total net assets (liabilities): 11,000 ( 2,194 )
Capital and reserves: 11,000 ( 2,194 )

BERGMAN ESTATES LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 June 2025
And Signed On Behalf Of The Board By:

Name: Albin Carl Pontus Berglund
Status: Director

Name: Marie Milad Michael Soliman
Status: Director

The notes form part of these financial statements

BERGMAN ESTATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

BERGMAN ESTATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No