Company No: 12325102 (England and Wales)

Contents

• Company Information
• Balance Sheet

DIRECTORS	R Handscombe
	F Handscombe
	G Handscombe
	A Handscombe

REGISTERED OFFICE	Ball Hill Farm
	Knights Lane
	Ball Hill
	Newbury
	Berkshire
	RG20 0NW
	United Kingdom

COMPANY NUMBER

12325102 (England and Wales)

ACCOUNTANT	Shaw Gibbs Limited
	264 Banbury Road
	Oxford
	OX2 7DY
	United Kingdom

		2025		2024
		£		£
Fixed assets		992,016		992,016
Current assets		6,472		6,268
Prepayments and accrued income		3,100		-
Creditors: amounts falling due within one year		( 10,379)		( 10,383)
Net current liabilities		( 807)		( 4,115)
Total assets less current liabilities		991,209		987,901
Creditors: amounts falling due after more than one year		( 995,335)		( 995,335)
Net liabilities		( 4,126)		( 7,434)
Capital and reserves		( 4,126)		( 7,434)

1. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	-		-

There were no employees during the year

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Bollinger Bertie Limited (registered number: 12325102) were approved and authorised for issue by the Board of Directors on 23 September 2025 and were signed on its behalf by:

R Handscombe Director