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Company Registration No. 14388243 (England and Wales)
BERKSHIRE PROPERTY RENOVATIONS LIMITED Unaudited accounts for the period from 1 October 2023 to 31 January 2025
BERKSHIRE PROPERTY RENOVATIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BERKSHIRE PROPERTY RENOVATIONS LIMITED Company Information for the period from 1 October 2023 to 31 January 2025
Directors
LEWIS DAVID WHINCUP ASHLEY PHILLIPS
Company Number
14388243 (England and Wales)
Registered Office
16 BRIDGE STREET HUNGERFORD BERKSHIRE RG17 0EG UNITED KINGDOM
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 16 BRIDGE STREET HUNGERFORD BERKSHIRE RG17 0EG
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BERKSHIRE PROPERTY RENOVATIONS LIMITED Statement of financial position as at 31 January 2025
2025 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
33,254 
34,394 
Current assets
Debtors
5
8,983 
25,745 
Cash at bank and in hand
1,969 
5,583 
10,952 
31,328 
Creditors: amounts falling due within one year
6
(14,691)
(45,037)
Net current liabilities
(3,739)
(13,709)
Total assets less current liabilities
29,515 
20,685 
Creditors: amounts falling due after more than one year
7
(1,801)
- 
Net assets
27,714 
20,685 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
27,614 
20,585 
Shareholders' funds
27,714 
20,685 
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2025 and were signed on its behalf by
LEWIS DAVID WHINCUP Director Company Registration No. 14388243
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BERKSHIRE PROPERTY RENOVATIONS LIMITED Notes to the Accounts for the period from 1 October 2023 to 31 January 2025
1
Statutory information
BERKSHIRE PROPERTY RENOVATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14388243. The registered office is 16 BRIDGE STREET, HUNGERFORD, BERKSHIRE, RG17 0EG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line basis over five years
Motor vehicles
Straight line basis over five years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
8,000 
34,992 
42,992 
Additions
666 
8,658 
9,324 
At 31 January 2025
8,666 
43,650 
52,316 
Depreciation
At 1 October 2023
1,600 
6,998 
8,598 
Charge for the period
1,733 
8,731 
10,464 
At 31 January 2025
3,333 
15,729 
19,062 
Net book value
At 31 January 2025
5,333 
27,921 
33,254 
At 30 September 2023
6,400 
27,994 
34,394 
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BERKSHIRE PROPERTY RENOVATIONS LIMITED Notes to the Accounts for the period from 1 October 2023 to 31 January 2025
5
Debtors
2025 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,593 
23,747 
Other debtors
1,390 
1,998 
8,983 
25,745 
6
Creditors: amounts falling due within one year
2025 
2023 
£ 
£ 
Bank loans and overdrafts
9 
- 
VAT
2,233 
(105)
Trade creditors
3,082 
523 
Taxes and social security
2,924 
- 
Other creditors
5,593 
3,167 
Loans from directors
- 
40,732 
Accruals
850 
720 
14,691 
45,037 
7
Creditors: amounts falling due after more than one year
2025 
2023 
£ 
£ 
Bank loans
1,801 
- 
8
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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