Company Accounts and Tax Online 13067816 Board of Directors 1.1.24 31.12.24 31.12.24 No description of principal activity true 13067816 uk-bus:EntityHasNeverTraded 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure 13067816 2023-01-01 2023-12-31 13067816 2024-12-31 13067816 2024-01-01 2024-12-31 13067816 2023-12-31 13067816 countries:EnglandWales 2024-01-01 2024-12-31 13067816 curr:PoundSterling 2024-01-01 2024-12-31 13067816 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13067816 uk-bus:Micro-entities 2024-01-01 2024-12-31 13067816 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13067816 uk-bus:FullAccounts 2024-01-01 2024-12-31 13067816 uk-bus:RegisteredOffice 2024-01-01 2024-12-31 13067816 uk-bus:Director1 2024-01-01 2024-12-31 13067816 uk-bus:Director1 2024-01-01 13067816 uk-bus:Director1 2024-12-31 13067816 core:AfterOneYear 2024-12-31 13067816 core:AfterOneYear 2023-12-31 13067816 core:WithinOneYear 2024-12-31 13067816 core:WithinOneYear 2023-12-31 13067816 core:WithinOneYear 2024-01-01 2024-12-31 13067816 core:AfterOneYear 2024-12-31 13067816 core:AfterOneYear 2023-12-31 13067816 core:AfterOneYear 2024-01-01 2024-12-31 13067816 core:ShareCapital 2024-12-31 13067816 core:ShareCapital 2023-12-31 13067816 core:RevaluationReserve 2024-12-31 13067816 core:RevaluationReserve 2023-12-31 13067816 core:RetainedEarningsAccumulatedLosses 2024-12-31 13067816 core:RetainedEarningsAccumulatedLosses 2023-12-31 13067816 1 2024-01-01 2024-12-31

# BERSCHE-ROLT B LTD

## Company Registration Number:
13067816 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2024

## (Dormant)

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# BERSCHE-ROLT B LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# BERSCHE-ROLT B LTD

## Company Information

for the Period Ended 31 December 2024

Registered office: |  | Stream House Herons Ghyll Uckfield East Sussex GBR TN22 4BY
Company Registration Number: |  | 13067816 (England and Wales)

# BERSCHE-ROLT B LTD

## Balance sheet

As at 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Called up share capital not paid: | 1,000 | 1,000
Total assets less current liabilities: | 1,000 | 1,000
Total net assets (liabilities): | 1,000 | 1,000
Capital and reserves: | 1,000 | 1,000

# BERSCHE-ROLT B LTD

## Balance sheet continued

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 December 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 5 September 2025
And Signed On Behalf Of The Board By:

Name: David Edscer
Status: Director

The notes form part of these financial statements

# BERSCHE-ROLT B LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Employee Information

  Average number of employees: 0

# BERSCHE-ROLT B LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Off balance sheet disclosure

  No