Registered number
11090826
BERKSHIRE INVESTMENT GROUP LIMITED
Filleted Accounts
30 November 2024
BERKSHIRE INVESTMENT GROUP LIMITED
Registered number: 11090826
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 434,565 434,565
Current assets
Debtors 4 - 95
Cash at bank and in hand 3,819 3,533
3,819 3,628
Creditors: amounts falling due within one year 5 (945) (3,272)
Net current assets 2,874 356
Total assets less current liabilities 437,439 434,921
Creditors: amounts falling due after more than one year 6 (407,851) (405,829)
Net assets 29,588 29,092
Capital and reserves
Called up share capital 2 2
Profit and loss account 29,586 29,090
Shareholders' funds 29,588 29,092
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Darryl J Kiy
Director
Approved by the board on 11 August 2025
BERKSHIRE INVESTMENT GROUP LIMITED
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - 2
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 December 2023 434,565
At 30 November 2024 434,565
Depreciation
At 30 November 2024 -
Net book value
At 30 November 2024 434,565
At 30 November 2023 434,565
4 Debtors 2024 2023
£ £
Other debtors - 95
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 585 2,952
Other creditors 360 320
945 3,272
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 362,650 362,650
Other creditors 45,201 43,179
407,851 405,829
7 Other information
BERKSHIRE INVESTMENT GROUP LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
20 Langley Road
Slough
Berkshire
SL3 7AB
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