Berwick Residents (marlow) Limited

	Registered number
	02057177

	Berwick Residents (marlow) Limited
	Unaudited Accounts
	for the year ended
	30 June 2025

Report to the directors on the preparation of the unaudited statutory accounts of Berwick Residents (marlow) Limited for the year ended 30 June 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Berwick Residents (marlow) Limited for the year ended 30 June 2025 from the company's accounting records and from information and explanations you have given me. As a practising member of the AAT , I am subject to its ethical and other professional requirements which are detailed at www.aat.org.

................................

5Arches Accounting Ltd
Accountants

38 New Road,
Bolter End,
High Wycombe,
Bucks,
HP14 3NA

11 August 2025

Berwick Residents (marlow) Limited Balance Sheet as at 30 June 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	3		136		136
			136		136

Current assets
Cash at bank and in hand		5,464		6,456
		5,464		6,456

Net current assets / (liabilities)			5,464		6,456

Total assets less current liabilities			5,600		6,592

Provisions for liabilities			(0)		(0)

Accruals and deferred income			(630)		(450)

Total net assets (liabilities)			4,970		6,142

Capital and reserves
Called up share capital	4		601		601
Profit and loss account			4,369		5,541
Shareholders' funds			4,970		6,142

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

K Robinson

Director

Approved by the board on 4 September 2025

Company Number: 02057177 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Swan House
Savill Way
Marlow
SL7 1UB
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Tangible fixed assets depreciation policy
	Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Employees
	2025	2024
Average number of employees during the period	0	0

Tangible fixed assets
	Land & buildings	Total
Cost or valuation	£	£
At 1 July 2024	136	136
At 30 June 2025	136	136
Depreciation
At 30 June 2025	0	0
Net book value
At 30 June 2025	136	136
At 30 June 2024	136	136

Share capital
	2025	2024
	£	£
Allotted, called up and fully paid:
12 (2024: 12) Ordinary shares of £50.00 each	600	600

Allotted, called up and fully paid:
5 (2024: 5) Founder shares of £0.20 each	1	1

	601	601