Berkeley Croft Ltd

Registered number: 07592852

	2025	2024
	£	£
Fixed assets	639	-

Current assets	358,877	194,106
Prepayments and accrued income	(145,585 )	4,666
Creditors: Amounts Falling Due Within One Year	(61,476 )	(29,713 )

NET CURRENT ASSETS	151,816	169,059

TOTAL ASSETS LESS CURRENT LIABILITIES	152,455	169,059

Creditors: Amounts Falling Due After More Than One Year	-	(17,500 )
Accruals and deferred income	-	(44,160 )

NET ASSETS	152,455	107,399

CAPITAL AND RESERVES	152,455	107,399

Notes

1. General Information

Berkeley Croft Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07592852 . The registered office is Unit 11.G.1 The Leather Market, Weston Street, London, SE1 3ER.

2. Average Number of Employees

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

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 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 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

Mr Simon Flett

Director

19/11/2025