Registered number
09279973
Bercelan Limited
Accounts
31 October 2024
Bercelan Limited
Registered number: 09279973
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 4,621 4,864
Current assets 20,451 23,524
Creditors: amounts falling due within one year (12,887) 2,299
Net current assets 7,564 25,823
Total assets less current liabilities 12,185 30,687
Creditors: amounts falling due after more than one year (6,399) (11,277)
Net assets 5,786 19,410
Capital and reserves 5,786 19,410
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 22 North Road, Brighton, BN1 1YA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Murat Polat
Director
Approved by the board on 20 June 2025
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