Bermar House Management Limited

Registered number: 05964686

	2025	2024
	£	£

Current assets	25,175	24,476
Prepayments and accrued income	2,516	2,276
Creditors: Amounts Falling Due Within One Year	(108 )	(503 )

NET CURRENT ASSETS	27,583	26,249

TOTAL ASSETS LESS CURRENT LIABILITIES	27,583	26,249

Accruals and deferred income	(4,970 )	(1,201 )

NET ASSETS	22,613	25,048

CAPITAL AND RESERVES	22,613	25,048

Notes

1. General Information

Bermar House Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05964686 . The registered office is Bartholomew House, 38 London Road, Newbury, BERKS, RG14 1JX.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Mr Shane Prater

Director

09/09/2025