Company Accounts and Tax Online NI622474 Board of Directors 1.2.24 31.1.25 31.1.25 No description of principal activity true NI622474 uk-bus:EntityNoLongerTradingButTradedInPast 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure NI622474 2023-02-01 2024-01-31 NI622474 2025-01-31 NI622474 2024-02-01 2025-01-31 NI622474 2024-01-31 NI622474 countries:NorthernIreland 2024-02-01 2025-01-31 NI622474 curr:PoundSterling 2024-02-01 2025-01-31 NI622474 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 NI622474 uk-bus:Micro-entities 2024-02-01 2025-01-31 NI622474 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 NI622474 uk-bus:FullAccounts 2024-02-01 2025-01-31 NI622474 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 NI622474 uk-bus:Director1 2024-02-01 2025-01-31 NI622474 uk-bus:Director1 2024-02-01 NI622474 uk-bus:Director1 2025-01-31 NI622474 core:AfterOneYear 2025-01-31 NI622474 core:AfterOneYear 2024-01-31 NI622474 core:WithinOneYear 2025-01-31 NI622474 core:WithinOneYear 2024-01-31 NI622474 core:WithinOneYear 2024-02-01 2025-01-31 NI622474 core:AfterOneYear 2025-01-31 NI622474 core:AfterOneYear 2024-01-31 NI622474 core:AfterOneYear 2024-02-01 2025-01-31 NI622474 core:ShareCapital 2025-01-31 NI622474 core:ShareCapital 2024-01-31 NI622474 core:RevaluationReserve 2025-01-31 NI622474 core:RevaluationReserve 2024-01-31 NI622474 core:RetainedEarningsAccumulatedLosses 2025-01-31 NI622474 core:RetainedEarningsAccumulatedLosses 2024-01-31 NI622474 1 2024-02-01 2025-01-31

# WORCESTERBERRY LIMITED

## Company Registration Number:
NI622474 (Northern Ireland)

## Unaudited micro entity accounts for the year ended 31 January 2025

## (Dormant)

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# WORCESTERBERRY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# WORCESTERBERRY LIMITED

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | 2 Windsor Avenue Bangor County Down BT20 3DQ
Company Registration Number: |  | NI622474 (Northern Ireland)

# WORCESTERBERRY LIMITED

## Profit and Loss Account

for the Period Ended 31 January 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# WORCESTERBERRY LIMITED

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 0 | 0
Total assets less current liabilities: | 0 | 0
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 0 | 0
Capital and reserves: | 0 | 0

# WORCESTERBERRY LIMITED

## Balance sheet continued

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.

For the year ending 31 January 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 12 October 2025
And Signed On Behalf Of The Board By:

Name: William Harford Montgomery
Status: Director

The notes form part of these financial statements

# WORCESTERBERRY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 0

# WORCESTERBERRY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No