Berkshire Accountants Limited

Registered number: 07156478

	2025	2024
	£	£
Fixed assets	45,057	48,780

Current assets	189,033	87,438
Creditors: Amounts Falling Due Within One Year	(54,801 )	(53,060 )

NET CURRENT ASSETS	134,232	34,378

TOTAL ASSETS LESS CURRENT LIABILITIES	179,289	83,158

Creditors: Amounts Falling Due After More Than One Year	(17,000 )	(34,817 )
Provisions for liabilities	(12,360 )	(4,959 )
Accruals and deferred income	(65,050 )	(26,100 )

NET ASSETS	84,879	17,282

CAPITAL AND RESERVES	84,879	17,282

Notes

1. General Information

Berkshire Accountants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07156478 . The registered office is 50A London Street, Reading, Berkshire, RG1 4SQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

For the year ending 28 February 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 Shahzad Niazi

Director

30 September 2025