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Reports Dated : 26/08/2025 Registered Number: 13048327
England and Wales

 

 

 

BERKELEY BR LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
Directors TMAVA Meriton
Meriton Mustafa TMAVA
Registered Number 13048327
Registered Office 6 Devonshire Place
London, England, NW2 2HX
London
Greater London
NW2 2HX
Accountants EHK Consulting Limited
434 FINCHLEY ROAD LONDON NW 2 2HY
FINCHLEY ROAD
London
NW2 2HY
1
  30/11/2024   30/11/2023
    £ £   £ £
(as restated)
Current assets 38,598      20,584   
Creditors: amount falling due within one year (27,028)     (6,010)  
Net current assets   11,570      14,574 
Total assets less current liabilities   11,570      14,574 
Net assets   11,570      14,574 
 

         
Capital and reserves   11,570      14,574 
 
NOTES TO THE ACCOUNTS

General Information
Berkeley BR LTD is a private company, limited by shares, registered in England and Wales, registration number 13048327, registration address 6 Devonshire Place, London, England, NW2 2HX, London, Greater London, NW2 2HX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Deferred taxation
Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
Dividends
Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.
2.

Average number of employees


Average number of employees during the year was 7 (2023 : 0).


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 14 August 2025 and were signed on its behalf by:


--------------------------------
TMAVA Meriton
Director
2