BERKHAM CAPITAL HOLDINGS LIMITED

Company Registration Number:
09432981 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

BERKHAM CAPITAL HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

BERKHAM CAPITAL HOLDINGS LIMITED

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 3,625 3,625
Investments:   0 0
Total fixed assets: 3,625 3,625
Current assets
Stocks: 0 0
Debtors:   0 219,208
Cash at bank and in hand: 10 1,638
Investments: 4 4,800,843 4,800,843
Total current assets: 4,800,853 5,021,689
Creditors: amounts falling due within one year:   0 (229,864)
Net current assets (liabilities): 4,800,853 4,791,825
Total assets less current liabilities: 4,804,478 4,795,450
Creditors: amounts falling due after more than one year:   (314,043) (84,179)
Provision for liabilities: 0 0
Total net assets (liabilities): 4,490,435 4,711,271
Capital and reserves
Called up share capital: 1,000 1,000
Revaluation reserve:54,489,5435,199,647
Profit and loss account: (108) (489,376)
Shareholders funds: 4,490,435 4,711,271

The notes form part of these financial statements

BERKHAM CAPITAL HOLDINGS LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 November 2025
and signed on behalf of the board by:

Name: JOSEPH OYEDIRAN
Status: Director

The notes form part of these financial statements

BERKHAM CAPITAL HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BERKHAM CAPITAL HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 1 5

BERKHAM CAPITAL HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 29 February 2024 3,625
Additions 0
At 28 February 2025 3,625
Net book value
At 28 February 2025 3,625
At 28 February 2024 3,625

BERKHAM CAPITAL HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Current investments

Investments remain the same although the company has discontinued trading in the UK due to unfavourable economic climate witnessed in the UK in the past 18 months. Current UK economic climate doesn't favour our current business

BERKHAM CAPITAL HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Revaluation reserve

2025
£
Balance at 29 February 2024 5,199,647
Surplus or deficit after revaluation (710,104)
Balance at 28 February 2025 4,489,543