Registered number
08932992
BERRIC BUILDING SERVICES LTD
Filleted Accounts
31 March 2025

BERRIC BUILDING SERVICES LTD
Registered number: | 08932992
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 12,171 |  |  | 16,307
Current assets |  |  | 912,051 |  |  | 735,540
Prepayments and accrued income |  |  | 5,076 |  |  | 5,400
|  |  | 917,127 |  |  | 740,940
Creditors: amounts falling due within one year |  |  | (98,505) |  |  | (31,707)
Net current assets |  |  |  | 818,622 |  |  | 709,233
Total assets less current liabilities |  |  |  | 830,793 |  |  | 725,540
Provisions for liabilities |  |  |  | (2,926) |  |  | (2,784)
Accruals and deferred income |  |  |  | (10,200) |  |  | (1,813)
Net assets |  |  |  | 817,667 |  |  | 720,943
Capital and reserves |  |  |  | 817,667 |  |  | 720,943
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is at 11 Dove Lane, Potters Bar, Hertfordshire, EN6 2SG .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr B T McManamon
Director
Approved by the board on 14 October 2025

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