BERG SBKE LIMITED

Company Registration Number:
10070422 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

BERG SBKE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BERG SBKE LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Grzegorz Skwarski
Registered office: 138
Four Chimneys Crescent
Hmpton Vale
Peterborough
Cambridgeshire
England
PE7 8FH
Company Registration Number: 10070422 (England and Wales)

BERG SBKE LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

In 2024 the company was trading with the loss to remain active and not having to reduce employment.

Political and charitable donations

In 2024 The Company paid no political and charitable donations.

Company policy on the employment of disabled persons

In 2024 the Company did not employ any employees with any disabilities.

Additional information

none

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Grzegorz Skwarski

This report was approved by the board of directors on 29 September 2025
And Signed On Behalf Of The Board By:

Name: Grzegorz Skwarski
Status: Director

BERG SBKE LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 19,272 8,150
Staff Costs ( 19,272 ) ( 18,756 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 2,277 ) ( 2,237 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 2,277 ) ( 12,843 )

BERG SBKE LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 20,024 23,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 20,024 23,000
Total assets less current liabilities: 20,024 23,000
Creditors: amounts falling due after more than one year: ( 2,381 ) ( 3,890 )
Accruals and deferred income: ( 19,170 ) ( 31,268 )
Total net assets (liabilities): ( 1,527 ) ( 12,158 )
Capital and reserves: ( 1,527 ) ( 12,158 )

BERG SBKE LIMITED

Balance sheet continued

For the year ending 31 December 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 September 2025
And Signed On Behalf Of The Board By:

Name: Grzegorz Skwarski
Status: Director

The notes form part of these financial statements

BERG SBKE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 2

BERG SBKE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No