Company registration number 12548627 (England and Wales)
TINY BERRY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
TINY BERRY LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
Year ended
Period ended
31 January 2025
31 March 2024
£
£
£
£
Fixed assets
-
0
688
Current assets
4,323
2,804
Creditors: amounts falling due within one year
(7,959)
(3,150)
Net current liabilities
(3,636)
(346)
Total assets less current liabilities
(3,636)
342
Net (liabilities)/assets
(3,636)
342
Capital and reserves
(3,636)
342
Notes to the financial statements
1
Reporting period

The financial statements have been prepared for the period ended 31 January 2025, an accounting period which is shorter than a year, as the company ceased to trade on 31 January 2025 and the director made the decision to change the accounting period to correspond with this date. Therefore, the comparative amounts presented in the financial statements (including the related notes) are not entirely comparable.

 

2
Director's benefits: advances, credit and guarantees

At the balance sheet date, included within creditors is an amount of £5,783 due to the director (2024: £1,226 - due from the director).

3
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2025
2024
Number
Number
Employees
1
1
4
Going concern

The financial statements have been prepared on the basis that the company is no longer a going concern as the company had ceased to trade on 31 January 2025 and the director is in the process of having the company struck off post period end. No material adjustments arose as a result of ceasing to apply the going concern basis.

 

Tiny Berry Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lynwood House, 373-375 Station Road, Harrow, Middlesex, HA1 2AW.

For the period ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

TINY BERRY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 24 June 2025
Mr C T Rice
Director
Company registration number 12548627 (England and Wales)
2025-01-312024-04-01falsefalseCCH SoftwareCCH Accounts Production 2025.100No description of principal activityMr C T Ricefalse125486272024-04-012025-01-31125486272025-01-31125486272024-03-3112548627core:CurrentFinancialInstrumentscore:WithinOneYear2025-01-3112548627core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-31125486272023-04-012024-03-3112548627bus:Director12024-04-012025-01-3112548627bus:PrivateLimitedCompanyLtd2024-04-012025-01-3112548627bus:SmallCompaniesRegimeForAccounts2024-04-012025-01-3112548627bus:Micro-entities2024-04-012025-01-3112548627bus:AuditExemptWithAccountantsReport2024-04-012025-01-3112548627bus:FullAccounts2024-04-012025-01-31xbrli:purexbrli:sharesiso4217:GBP