Berkeley Capital Ventures Limited

Registered number: 15434998

Unaudited Financial Statements

For the Period 23 January 2024 to 31 January 2025

Registered number: 15434998

		31 January 2025
		£
Fixed assets		625

Current assets		8,616
Creditors: Amounts Falling Due Within One Year		(1,129 )

NET CURRENT ASSETS		7,487

TOTAL ASSETS LESS CURRENT LIABILITIES		8,112

Accruals and deferred income		(7,440 )

NET ASSETS		672

CAPITAL AND RESERVES		672

Notes

1. General Information

Berkeley Capital Ventures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15434998 . The registered office is 7 Dale Close, Ascot, Berkshire, SL5 0LZ.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 23 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Christian Roberts	-	22,311	(18,080 )	-	4,231

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 January 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 Christian Roberts

Director

23 October 2025