Company Registration No. 08332741 (England and Wales)
Berryshaw Limited
Unaudited accounts
for the year ended 31 March 2025
Berryshaw Limited
Unaudited accounts
Contents
Berryshaw Limited
Company Information
for the year ended 31 March 2025
Directors
Mr PB Case
Paul Brendan Case
Company Number
08332741 (England and Wales)
Registered Office
26 Ash Street
Southport
Merseyside
PR8 6JE
Accountants
Taxsorters Limited
The Pines
Park Lane
Nantwich
Cheshire
CW5 7QX
Berryshaw Limited
Statement of financial position
as at 31 March 2025
Tangible assets
192,346
197,401
Inventories
101,958
94,688
Cash at bank and in hand
9,534
36,103
Creditors: amounts falling due within one year
(20,648)
(43,516)
Net current assets
90,844
95,547
Net assets
283,190
292,948
Called up share capital
2
2
Profit and loss account
283,188
292,946
Shareholders' funds
283,190
292,948
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 August 2025 and were signed on its behalf by
Mr PB Case
Director
Company Registration No. 08332741
Berryshaw Limited
Notes to the Accounts
for the year ended 31 March 2025
Berryshaw Limited is a private company, limited by shares, registered in England and Wales, registration number 08332741. The registered office is 26 Ash Street, Southport, Merseyside, PR8 6JE.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
20% Straight Line
Fixtures & fittings
25% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill
Berryshaw Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
155,946
50,023
45,500
251,469
At 31 March 2025
155,946
50,023
45,500
251,469
At 1 April 2024
-
37,650
16,418
54,068
Charge for the year
-
505
4,550
5,055
At 31 March 2025
-
38,155
20,968
59,123
At 31 March 2025
155,946
11,868
24,532
192,346
At 31 March 2024
155,946
12,373
29,082
197,401
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
11,667
21,667
Taxes and social security
8,045
15,005
Loans from directors
408
1,459
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).