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Company Registration No. 03183937 (England and Wales)
BERKELEY STREET LEASEHOLD APARTMENTS LIMITED Unaudited accounts for the year ended 31 December 2024
BERKELEY STREET LEASEHOLD APARTMENTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BERKELEY STREET LEASEHOLD APARTMENTS LIMITED Company Information for the year ended 31 December 2024
Director
Mehmet Ali Yalcindag
Company Number
03183937 (England and Wales)
Registered Office
84 Brook Street Office 4.3 London W1K 5EH United Kingdom
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BERKELEY STREET LEASEHOLD APARTMENTS LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
150,000 
150,000 
Current assets
Debtors
5
32,089 
26,089 
Creditors: amounts falling due within one year
6
(20,387)
(15,926)
Net current assets
11,702 
10,163 
Net assets
161,702 
160,163 
Capital and reserves
Called up share capital
3 
3 
Revaluation reserve
106,578 
106,578 
Profit and loss account
55,121 
53,582 
Shareholders' funds
161,702 
160,163 
For the year ending 31 December 2024 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 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
Mehmet Ali Yalcindag Director Company Registration No. 03183937
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BERKELEY STREET LEASEHOLD APARTMENTS LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
BERKELEY STREET LEASEHOLD APARTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03183937. The registered office is 84 Brook Street, Office 4.3, London, W1K 5EH, 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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2024
150,000 
At 31 December 2024
150,000 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
150,000 
At 31 December 2023
150,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
620 
620 
Other debtors
31,469 
25,469 
32,089 
26,089 
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BERKELEY STREET LEASEHOLD APARTMENTS LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,861 
2,501 
Other creditors
13,926 
10,425 
Accruals
3,600 
3,000 
20,387 
15,926 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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