30 March 2024 false No description of principal activity Taxfiler 2024.6 15605739 business:PrivateLimitedCompanyLtd 2024-03-30 2025-03-31 15605739 2024-03-29 15605739 2024-03-30 2025-03-31 15605739 business:AuditExemptWithAccountantsReport 2024-03-30 2025-03-31 15605739 business:FilletedAccounts 2024-03-30 2025-03-31 15605739 2025-03-31 15605739 business:Director1 2024-03-30 2025-03-31 15605739 business:RegisteredOffice 2024-03-30 2025-03-31 15605739 core:WithinOneYear 2025-03-31 15605739 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 15605739 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 15605739 core:PreviouslyStatedAmount 2025-03-31 15605739 business:SmallEntities 2024-03-30 2025-03-31 15605739 countries:EnglandWales 2024-03-30 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15605739 (England and Wales)
Beryco Ltd Unaudited accounts for the period from 30 March 2024 to 31 March 2025
Beryco Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Beryco Ltd Company Information for the period from 30 March 2024 to 31 March 2025
Director
Sebastian Dominy BURT
Company Number
15605739 (England and Wales)
Registered Office
Longfrey Cottage Dorking Road Chilworth Guildford Surrey GU4 8RH England
Accountants
Surrey Hills Accountancy Limited The Old Workshop Longfrey Cottage Dorking Road Chilworth GU4 8RH
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Beryco Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Called up share capital not paid
4
Current assets
Cash at bank and in hand
18,986
Creditors: amounts falling due within one year
4
(8,802)
Net current assets
10,184
Net assets
10,188
Capital and reserves
Called up share capital
4
Profit and loss account
10,184
Shareholders' funds
10,188
For the period 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 members have 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 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 and authorised for issue on 15 November 2025 and were signed on its behalf by
Sebastian Dominy BURT Director Company Registration No. 15605739
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Beryco Ltd Notes to the Accounts for the period from 30 March 2024 to 31 March 2025
1
Statutory information
Beryco Ltd is a private company, limited by shares, registered in England and Wales, registration number 15605739. The registered office is Longfrey Cottage, Dorking Road, Chilworth, Guildford, Surrey, GU4 8RH, England.
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 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.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
7,080
Loans from directors
1,122
Accruals
600
8,802
5
Average number of employees
During the period the average number of employees was 2.
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