Company registration number 14888774 (England and Wales)
BERALE PROPERTY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
BERALE PROPERTY LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2025
28 February 2025
- 1 -
28 February 2025
31 May 2024
£
£
£
£
Current assets
712,869
708,352
Prepayments and accrued income
1,668
9,177
Creditors: amounts falling due within one year
(695,330)
(687,599)
Net current assets
19,207
29,930
Accruals and deferred income
(3,780)
(3,600)
Net assets
15,427
26,330
Capital and reserves
15,427
26,330
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Period wa s as follows:

2025
2024
Number
Number
Employees
2
2

Berale Property Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Yeomans Court, Ware Road, Hertford, Hertfordshire, United Kingdom, SG13 7HJ.

For the Period ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

BERALE PROPERTY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2025
28 February 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 17 October 2025 and are signed on its behalf by:
Mr B Harrison
Director
Company registration number 14888774 (England and Wales)
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