Company registration number:
11004188
Berkeley Capital Group Ltd
Trading as
Berkeley Capital Group Ltd
Unaudited filleted financial statements
31 December 2024
Berkeley Capital Group Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Berkeley Capital Group Ltd
Directors and other information
|
|
|
|
Directors |
L Engle |
|
|
|
|
|
|
|
Company number |
11004188 |
|
|
|
|
|
|
|
Registered office |
71-75 Shelton Street, |
|
|
Covent Garden, |
|
|
London, |
|
|
WC2H 9JQ |
|
|
|
|
|
|
|
Business address |
County Hall, 5th Floor, |
|
|
Westminster Bridge Rd, |
|
|
London, |
|
|
SE1 7PB |
|
|
|
|
|
|
|
Accountants |
RHJ Accountants Ltd |
|
|
99 Parkway Avenue, |
|
|
Sheffield |
|
|
S94WG |
|
|
|
Berkeley Capital Group Ltd
Statement of financial position
31 December 2024
|
|
|
2024 |
|
|
2023 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
640 |
|
|
854 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Current assets |
|
|
14,526 |
|
|
38,863 |
|
|
Prepayments and accrued income |
|
|
142 |
|
|
203 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
14,668 |
|
|
39,066 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
44,882) |
|
|
(
38,733) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Net current (liabilities)/assets |
|
|
|
(
30,214) |
|
|
333 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
(
29,574) |
|
|
1,187 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
1,677 |
|
|
1,659 |
|
|
|
|
|
|
|
|
|
Provisions for liabilities |
|
|
|
(
215) |
|
|
(
215) |
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
1,201) |
|
|
(
1,201) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
|
Net (liabilities)/assets |
|
|
|
(
29,313) |
|
|
1,430 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
(
29,313) |
|
|
1,430 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Notes to the financial statements
Berkeley Capital Group Ltd
Year ended 31 December 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2023:
2
).
2.
Going Concern
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company for a period of 12 months after which time this will be reviewed.
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.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 September 2025
, and are signed on behalf of the board by:
L Engle
Director
Company registration number:
11004188
The company is a private company limited by shares, registered in England.