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Registered Number 12287068

BERTIE AND CREW LTD

Micro-entity Accounts

31 March 2025

## BERTIE AND CREW LTD Registered Number 12287068

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 4 | 15,067
Current Assets |  | 113,883 | 121,313
Prepayments and accrued income |  | 2,658 | 1,141
Creditors: amounts falling due within one year |  | (26,231) | (33,686)
Net current assets (liabilities) |  | 90,310 | 88,768
Total assets less current liabilities |  | 90,314 | 103,835
Creditors: amounts falling due after more than one year |  | (89,276) | (102,276)
Accruals and deferred income |  | (1,033) | (1,068)
Total net assets (liabilities) |  | 5 | 491
Capital and reserves |  | 5 | 491

- For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
- 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 September 2025

And signed on their behalf by:
Leanne Jones, Director

## BERTIE AND CREW LTD Registered Number 12287068

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2