Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31falseNo description of principal activityfalse2024-01-0100The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 11459234 2024-01-01 2024-12-31 11459234 2023-01-01 2023-12-31 11459234 2024-12-31 11459234 2023-12-31 11459234 c:Director1 2024-01-01 2024-12-31 11459234 d:CurrentFinancialInstruments 2024-12-31 11459234 d:CurrentFinancialInstruments 2023-12-31 11459234 d:Non-currentFinancialInstruments 2024-12-31 11459234 d:Non-currentFinancialInstruments 2023-12-31 11459234 c:Micro-entities 2024-01-01 2024-12-31 11459234 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11459234 c:FullAccounts 2024-01-01 2024-12-31 11459234 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11459234 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 11459234










51 BERGEN LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
51 BERGEN LTD
REGISTERED NUMBER: 11459234

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
415,100
424,606

Current assets
19,744
18,608

Creditors: amounts falling due within one year
(130,174)
(134,288)

Net current liabilities
 
 
(110,430)
 
 
(115,680)

Total assets less current liabilities
304,670
308,926

Creditors: amounts falling due after more than one year
(233,577)
(247,507)


Net assets
71,093
61,419



Capital and reserves
71,093
61,419


Notes


General information

51 Bergen Limited is a private company limited by shares and incorporated in England and Wales, registration number 1459234. The registered office is 45 Gresham Street, London, United Kingdom, EC2V 7BG. 


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2023 - 0).

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51 BERGEN LTD
REGISTERED NUMBER: 11459234
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024


Directors' confirmations

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.

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 by: 




................................................
R M Woldenberg
Director

Date: 3 September 2025

 
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