Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31false2024-04-012falseNo description of principal activity2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 13242434 2024-04-01 2025-03-31 13242434 2023-04-01 2024-03-31 13242434 2025-03-31 13242434 2024-03-31 13242434 c:Director2 2024-04-01 2025-03-31 13242434 d:CurrentFinancialInstruments 2025-03-31 13242434 d:CurrentFinancialInstruments 2024-03-31 13242434 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13242434 c:FullAccounts 2024-04-01 2025-03-31 13242434 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13242434 c:Micro-entities 2024-04-01 2025-03-31 13242434 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 13242434









BERKSHIRES HOLDINGS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
BERKSHIRES HOLDINGS LIMITED
REGISTERED NUMBER: 13242434

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
Note
£
£

  

Current assets
  
381,894
303,615

Creditors: amounts falling due within one year
 4 
(22,867)
(4,620)

Net current assets
  
 
 
359,027
 
 
298,995

Total assets less current liabilities
  
359,027
298,995

  

Net assets
  
359,027
298,995


  

Capital and reserves
  
359,027
298,995


Notes


General information

Berkshires Holdings Limited is a private company, limited by shares, registered in England and Wales. The address of the Company's registered office is 128 City Road, London, EC1V 2NX.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
 
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BERKSHIRES HOLDINGS LIMITED
REGISTERED NUMBER: 13242434
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025


The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 11 August 2025.




J W G NG
Director

The notes on page 3 form part of these financial statements.

Page 2

 
BERKSHIRES HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

 
1.2

Going concern

The Company is not considered to be a going concern and the accounts have been prepared on an alternative basis.


2.


Debtors

2025
2024
£
£


Other debtors
-
44,023

-
44,023



3.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
381,895
259,592

381,895
259,592



4.


Creditors: Amounts falling due within one year

2025
2024
£
£

Trade creditors
-
2,520

Corporation tax
14,758
-

Other creditors
109
-

Accruals and deferred income
8,000
2,100

22,867
4,620


 
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