Berkeley Guardians Ltd

Registered number: 12230732

	30 June 2025	31 May 2024
	£	£
Fixed assets	563	-

Current assets	15,450	18,867
Prepayments and accrued income	586	772
Creditors: Amounts Falling Due Within One Year	(11,331 )	(9,636 )

NET CURRENT ASSETS	4,705	10,003

TOTAL ASSETS LESS CURRENT LIABILITIES	5,268	10,003

Accruals and deferred income	(1,116 )	(8,805 )

NET ASSETS	4,152	1,198

CAPITAL AND RESERVES	4,152	1,198

Notes

1. General Information

Berkeley Guardians Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12230732 . The registered office is The Bristol Office 2nd Floor, High Street, Westbury-On-Trym, Bristol, BS9 3BY.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2024: 1)

For the period ending 30 June 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mrs Karen Pickles

Director

02/09/2025