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# BERKSHIRE COMMERCIALS LTD

## Company Registration Number:
10606831 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# BERKSHIRE COMMERCIALS LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# BERKSHIRE COMMERCIALS LTD

## Company Information

for the Period Ended 28 February 2025

Registered office: |  | 106 Bath Road Thatcham Berkshire GBR RG18 3HH
Company Registration Number: |  | 10606831 (England and Wales)

# BERKSHIRE COMMERCIALS LTD

## Profit and Loss Account

for the Period Ended 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 61,483 | -
Income from coronavirus (COVID-19) business support grants | 0 | -
Other Income | 0 | -
Cost of Materials | ( 7,575 ) | -
Staff Costs | ( 8,400 ) | -
Depreciation and Writeoffs | ( 0 ) | -
Other charges | ( 20,060 ) | -
Tax on Profit | ( 4,835 ) | -
Profit or (Loss) for Period | 20,613 | -

# BERKSHIRE COMMERCIALS LTD

## Balance sheet

As at 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 5,000 | 5,000
Current assets: | 3,203 | 7,380
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 3,203 | 7,380
Total assets less current liabilities: | 8,203 | 12,380
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 8,203 | 12,380
Capital and reserves: | 8,203 | 12,380

# BERKSHIRE COMMERCIALS LTD

## Balance sheet continued

For the year ending 28 February 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 November 2025
And Signed On Behalf Of The Board By:

Name: PAUL KILLICK
Status: Director

The notes form part of these financial statements

# BERKSHIRE COMMERCIALS LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 1

# BERKSHIRE COMMERCIALS LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No