Company Registration No. 09802892 (England and Wales)
Berry Stonework Limited
Unaudited accounts
for the year ended 31 October 2025
Berry Stonework Limited
Annual report and unaudited accounts
for the year ended 31 October 2025
Berry Stonework Limited
Statement of Financial Position
as at 31 October 2025
Fixed assets
83,491
47,602
Current assets
290,148
247,197
Prepayments and accrued income
11,260
11,062
Creditors: amounts falling due within one year
(85,575)
(91,133)
Net current assets
215,833
167,126
Total assets less current liabilities
299,324
214,728
Accruals and deferred income
(6,738)
(13,127)
Net assets
292,586
201,601
Capital and reserves
292,586
201,601
Berry Stonework Limited is a private company, limited by shares, registered in England and Wales, registration number 09802892. The registered office is St Martins, Lavant Road, Lavant, Chichester, PO18 0BG.
2 Guarantees and other financial commitments
Rent is paid on a rolling monthly basis at £1,500 per month. The expected amount payable for the year ending 31 October 2026 is £18,000.
3 Average number of employees
During the year the average number of employees was 7 (2024: 5).
Berry Stonework Limited
Statement of Financial Position
as at 31 October 2025 (continued)
For the year ending 31 October 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 November 2025
Duncan Berry
Director
Company Registration No. 09802892