23 February 2024 false No description of principal activity Taxfiler 2024.6 15517188 business:PrivateLimitedCompanyLtd 2024-02-23 2025-02-28 15517188 2024-02-22 15517188 2024-02-23 2025-02-28 15517188 business:AuditExempt-NoAccountantsReport 2024-02-23 2025-02-28 15517188 business:FilletedAccounts 2024-02-23 2025-02-28 15517188 2025-02-28 15517188 business:Director1 2024-02-23 2025-02-28 15517188 business:Director2 2024-02-23 2025-02-28 15517188 business:Director3 2024-02-23 2025-02-28 15517188 business:Director4 2024-02-23 2025-02-28 15517188 business:Director5 2024-02-23 2025-02-28 15517188 business:Director6 2024-02-23 2025-02-28 15517188 business:RegisteredOffice 2024-02-23 2025-02-28 15517188 core:WithinOneYear 2025-02-28 15517188 core:AfterOneYear 2025-02-28 15517188 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 15517188 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 15517188 core:PreviouslyStatedAmount 2025-02-28 15517188 business:SmallEntities 2024-02-23 2025-02-28 15517188 countries:EnglandWales 2024-02-23 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15517188 (England and Wales)
BERKSHIRE DREAMWORKS LTD Unaudited accounts for the period from 23 February 2024 to 28 February 2025
BERKSHIRE DREAMWORKS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BERKSHIRE DREAMWORKS LTD Company Information for the period from 23 February 2024 to 28 February 2025
Directors
Rakesh Alex Deepak George Imthias Kadeer Hameed Roni John Vishnu Prasad Ramesh Babu Suresh Unnikrishnan
Company Number
15517188 (England and Wales)
Registered Office
103 Newtown Road Newbury RG14 7EA
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BERKSHIRE DREAMWORKS LTD Statement of financial position as at 28 February 2025
2025
Notes
£
Current assets
Debtors
4
17,725
Cash at bank and in hand
31,676
49,401
Creditors: amounts falling due within one year
5
(25,608)
Net current assets
23,793
Total assets less current liabilities
23,793
Creditors: amounts falling due after more than one year
6
(59,730)
Net liabilities
(35,937)
Capital and reserves
Called up share capital
100
Profit and loss account
(36,037)
Shareholders' funds
(35,937)
For the period ending 28 February 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 19 November 2025 and were signed on its behalf by
Deepak George Director Company Registration No. 15517188
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BERKSHIRE DREAMWORKS LTD Notes to the Accounts for the period from 23 February 2024 to 28 February 2025
1
Statutory information
BERKSHIRE DREAMWORKS LTD is a private company, limited by shares, registered in England and Wales, registration number 15517188. The registered office is 103 Newtown Road, Newbury, RG14 7EA.
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.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
927
Other debtors
16,798
17,725
5
Creditors: amounts falling due within one year
2025
£
VAT
11,610
Trade creditors
2,408
Other creditors
11,100
Accruals
490
25,608
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
59,730
7
Average number of employees
During the period the average number of employees was 0.
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