Berko Roofing Ltd

Registered number: 14907812

	30 June 2025	30 June 2024
	£	£
Fixed assets	1,635	1,618

Current assets	1,932	3,487
Creditors: Amounts Falling Due Within One Year	(9,150 )	(5,709 )

NET CURRENT LIABILITIES	(7,218 )	(2,222 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(5,583 )	(604 )

Accruals and deferred income	(290 )	(120 )

NET LIABILITIES	(5,873 )	(724 )

CAPITAL AND RESERVES	(5,873 )	(724 )

Notes

1. General Information

Berko Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14907812 . The registered office is The Byres Manor Farm Church Lane, Chilcompton, Radstock, BA3 4HP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Daniel Pogan

Director

08/10/2025