1 August 2024 false No description of principal activity Taxfiler 2024.6 13511467business:PrivateLimitedCompanyLtd2024-08-012025-07-31 135114672024-07-31 135114672024-08-012025-07-31 13511467business:AuditExemptWithAccountantsReport2024-08-012025-07-31 13511467business:FilletedAccounts2024-08-012025-07-31 135114672025-07-31 13511467business:Director12024-08-012025-07-31 13511467business:RegisteredOffice2024-08-012025-07-31 135114672024-07-31 13511467core:WithinOneYear2025-07-31 13511467core:WithinOneYear2024-07-31 13511467countries:EnglandWales2024-08-012025-07-31 135114672023-08-012024-07-31 13511467business:Micro-entities2024-08-012025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13511467 (England and Wales)
Berllan Finance Limited Unaudited accounts for the year ended 31 July 2025
Berllan Finance Limited Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Berllan Finance Limited Company Information for the year ended 31 July 2025
Director
Carolyn Evans
Company Number
13511467 (England and Wales)
Registered Office
28 Clos Y Gwyddfid Morganstown Cardiff CF15 8EX Wales
Accountants
Skye Business Support Limited Union House 111 New Union Street Coventry CV1 2NT
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Berllan Finance Limited Statement of Financial Position as at 31 July 2025
2025 
2024 
£ 
£ 
Current assets
8,574 
19,224 
Prepayments and accrued income
3,379 
- 
Creditors: amounts falling due within one year
(8,660)
(4,897)
Net current assets
3,293 
14,327 
Total assets less current liabilities
3,293 
14,327 
Accruals and deferred income
(500)
(500)
Net assets
2,793 
13,827 
Capital and reserves
2,793 
13,827 
NOTES TO THE ACCOUNTS
1 Statutory information
Berllan Finance Limited is a private company, limited by shares, registered in England and Wales, registration number 13511467. The registered office is 28 Clos Y Gwyddfid, Morganstown, Cardiff, CF15 8EX, Wales.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 July 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 November 2025
Carolyn Evans Director Company Registration No. 13511467
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