1 December 2024 true No description of principal activity Taxfiler 2024.6 15308314 business:PrivateLimitedCompanyLtd 2024-12-01 2025-08-31 15308314 2024-11-30 15308314 business:EntityHasNeverTraded 2024-12-01 2025-08-31 15308314 2024-12-01 2025-08-31 15308314 business:AuditExemptWithAccountantsReport 2024-12-01 2025-08-31 15308314 business:FilletedAccounts 2024-12-01 2025-08-31 15308314 2025-08-31 15308314 business:Director1 2024-12-01 2025-08-31 15308314 business:RegisteredOffice 2024-12-01 2025-08-31 15308314 2024-11-30 15308314 core:PreviouslyStatedAmount 2025-08-31 15308314 core:PreviouslyStatedAmount 2024-11-30 15308314 business:SmallEntities 2024-12-01 2025-08-31 15308314 countries:EnglandWales 2024-12-01 2025-08-31 15308314 2023-11-23 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15308314 (England and Wales)
BERKAY SWINDON LTD Unaudited accounts for the period from 1 December 2024 to 31 August 2025
BERKAY SWINDON LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BERKAY SWINDON LTD Company Information for the period from 1 December 2024 to 31 August 2025
Director
HALIT ERTAS
Company Number
15308314 (England and Wales)
Registered Office
36 Kimbolton Close Freshbrook Swindon SN5 8RE United Kingdom
Accountants
GRAND CONSULTANCY LONDON LIMITED 60 MILLMEAD BUSINESS CENTRE MILL MEAD ROAD LONDON N17 9QU
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BERKAY SWINDON LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Net current assets
-
-
Net assets
-
-
Shareholders' funds
-
-
For the period ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 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 and authorised for issue on 15 September 2025 and were signed on its behalf by
HALIT ERTAS Director Company Registration No. 15308314
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BERKAY SWINDON LTD Notes to the Accounts for the period from 1 December 2024 to 31 August 2025
1
Statutory information
BERKAY SWINDON LTD is a private company, limited by shares, registered in England and Wales, registration number 15308314. The registered office is 36 Kimbolton Close, Freshbrook, Swindon, SN5 8RE, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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