Company registration number 09341694 (England and Wales)
BERROW HILL CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
BERROW HILL CONSULTING LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF BERROW HILL CONSULTING LIMITED FOR THE YEAR ENDED 31 DECEMBER 2024
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Berrow Hill Consulting Limited for the year ended 31 December 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Berrow Hill Consulting Limited, as a body, in accordance with the terms of our engagement letter dated 24 April 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Berrow Hill Consulting Limited and state those matters that we have agreed to state to the b oard of d irectors of Berrow Hill Consulting Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Berrow Hill Consulting Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Berrow Hill Consulting Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Berrow Hill Consulting Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Berrow Hill Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Spencer Gardner Dickins Limited
Chartered Accountants
3 Coventry Innovation Village
Cheetah Road
Coventry
CV1 2TL
9 June 2025
BERROW HILL CONSULTING LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
2024
2023
£
£
£
£
Current assets
135,050
86,784
Creditors: amounts falling due within one year
(33,077)
(62,068)
Net current assets
101,973
24,716
Accruals and deferred income
(2,500)
(2,500)
Net assets
99,473
22,216
Capital and reserves
99,473
22,216
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2024
2023
Number
Number
Employees
1
1

Berrow Hill Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is Berrow Hill Farm, Droitwich Road, Feckenham, Redditch, Worcestershire, B96 6RU.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The members have not required the company to obtain an audit of its financial statements for the year 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

BERROW HILL CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 9 June 2025
J L Partridge
Director
Company registration number 09341694 (England and Wales)
2024-12-31 2024-01-01 false false CCH Software CCH Accounts Production 2025.100 No description of principal activity J L Partridge false 09341694 2024-01-01 2024-12-31 09341694 2024-12-31 09341694 2023-12-31 09341694 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 09341694 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09341694 2023-01-01 2023-12-31 09341694 bus:Director1 2024-01-01 2024-12-31 09341694 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09341694 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09341694 bus:Micro-entities 2024-01-01 2024-12-31 09341694 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09341694 bus:FullAccounts 2024-01-01 2024-12-31 xbrli:pure xbrli:shares iso4217:GBP