Bergman Properties Limited

Registered number: 11111263

	2025	2024
	£	£
Fixed assets	154,475	154,577

Current assets	3,734	137,475
Prepayments and accrued income	414	-
Creditors: Amounts Falling Due Within One Year	(35,551 )	(6,083 )

NET CURRENT ASSETS (LIABILITIES)	(31,403 )	131,392

TOTAL ASSETS LESS CURRENT LIABILITIES	123,072	285,969

Creditors: Amounts Falling Due After More Than One Year	(23,148 )	(181,754 )
Accruals and deferred income	(1,194 )	(1,194 )

NET ASSETS	98,730	103,021

CAPITAL AND RESERVES	98,730	103,021

Notes

1. General Information

Bergman Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11111263 . The registered office is Arena Business Centre, 9 Nimrod Way, Ferndown, Dorset, BH21 7UH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Ms Ingrid Bergman	42,898	-	42,898	-	-

The above loan was unsecured and repayable on demand. Repaid 12 December 2024.

For the year ending 31 March 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 her 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

Ms Ingrid Bergman

Director

21st October 2025