Company Registration No. 07726906 (England and Wales)
Berry Business Strategy Limited
Unaudited accounts
for the year ended 31 March 2025
Berry Business Strategy Limited
Unaudited accounts
Contents
Berry Business Strategy Limited
Company Information
for the year ended 31 March 2025
Directors
Mr Nicholas Berry
Mrs Jennifer Berry
Company Number
07726906 (England and Wales)
Registered Office
5 Gainsborough Avenue
St Albans
Herts
AL1 4NJ
Accountants
MJ Bookkeeping Services Limited
Unit 6 The Courtyard
Milton Road
Aylesbury
Buckinghamshire
HP21 7LZ
Berry Business Strategy Limited
Statement of financial position
as at 31 March 2025
Tangible assets
2,646
4,374
Cash at bank and in hand
35,679
36,509
Creditors: amounts falling due within one year
(42,137)
(38,695)
Net current assets/(liabilities)
2,182
(2,186)
Called up share capital
100
100
Profit and loss account
4,728
2,088
Shareholders' funds
4,828
2,188
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 September 2025 and were signed on its behalf by
Mr Nicholas Berry
Director
Company Registration No. 07726906
Berry Business Strategy Limited
Notes to the Accounts
for the year ended 31 March 2025
Berry Business Strategy Limited is a private company, limited by shares, registered in England and Wales, registration number 07726906. The registered office is 5 Gainsborough Avenue, St Albans, Herts, AL1 4NJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance method
Computer equipment
25% straight line method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
8,282
12,130
20,412
At 31 March 2025
8,282
12,130
20,412
At 1 April 2024
6,595
9,443
16,038
Charge for the year
338
1,390
1,728
At 31 March 2025
6,933
10,833
17,766
At 31 March 2025
1,349
1,297
2,646
At 31 March 2024
1,687
2,687
4,374
Berry Business Strategy Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
197
-
Taxes and social security
33,081
18,450
Loans from directors
658
164
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).