1 July 2024 false No description of principal activity Taxfiler 2024.6 11423566 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11423566 2024-06-30 11423566 2024-07-01 2025-06-30 11423566 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11423566 business:FilletedAccounts 2024-07-01 2025-06-30 11423566 2025-06-30 11423566 business:Director1 2024-07-01 2025-06-30 11423566 business:Director2 2024-07-01 2025-06-30 11423566 business:RegisteredOffice 2024-07-01 2025-06-30 11423566 2024-06-30 11423566 core:WithinOneYear 2025-06-30 11423566 core:WithinOneYear 2024-06-30 11423566 core:AfterOneYear 2025-06-30 11423566 core:AfterOneYear 2024-06-30 11423566 countries:EnglandWales 2024-07-01 2025-06-30 11423566 2023-07-01 2024-06-30 11423566 business:Micro-entities 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 11423566 (England and Wales)
Berri Homes Ltd Unaudited accounts for the year ended 30 June 2025
Berri Homes Ltd Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Berri Homes Ltd Company Information for the year ended 30 June 2025
Directors
Justin Berrisford Kathryn Berrisford
Company Number
11423566 (England and Wales)
Registered Office
39 Main Road Whatstandwell Matlock Derbyshire DE4 5HE
- 3 -
Berri Homes Ltd Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
654,959
462,495
Current assets
13,903
1,934
Prepayments and accrued income
642
552
Creditors: amounts falling due within one year
(359,091)
(358,177)
Net current liabilities
(344,546)
(355,691)
Total assets less current liabilities
310,413
106,804
Creditors: amounts falling due after more than one year
(325,004)
(105,000)
Accruals and deferred income
(840)
(810)
(Net liabilities)/net assets
(15,431)
994
Capital and reserves
(15,431)
994
NOTES TO THE ACCOUNTS
1 Statutory information
Berri Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 11423566. The registered office is 39 Main Road, Whatstandwell, Matlock, Derbyshire, DE4 5HE.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 September 2025
Justin Berrisford Director Company Registration No. 11423566
- 4 -