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
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
Berri Homes Ltd
Statement of Financial Position
as at 30 June 2025
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
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