Berkache Services Ltd.

Registered number: 14344027

	2025	2024
	£	£
Fixed assets	264,434	145,943

Current assets	34,478	68,862
Creditors: Amounts Falling Due Within One Year	(57,597 )	(47,597 )

NET CURRENT ASSETS (LIABILITIES)	(23,119 )	21,265

TOTAL ASSETS LESS CURRENT LIABILITIES	241,315	167,208

Creditors: Amounts Falling Due After More Than One Year	(47,085 )	(62,599 )
Accruals and deferred income	(1,880 )	(1,770 )

NET ASSETS	192,350	102,839

CAPITAL AND RESERVES	192,350	102,839

Notes

1. General Information

Berkache Services Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 14344027 . The registered office is Whitethorn Farm, Cropton, Pickering, North Yorkshire, YO18 8HJ.

2. Average Number of Employees

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

For the year ending 30 September 2025 the company was entitled to exemption from audit 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 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 Lyes Berkache

Director

09/10/2025