Berkhamsted Building Services Ltd

Registered number: 03798315

	2025	2024
	£	£

Current assets	69,685	60,360
Creditors: Amounts Falling Due Within One Year	(45,742 )	(36,092 )

NET CURRENT ASSETS	23,943	24,268

TOTAL ASSETS LESS CURRENT LIABILITIES	23,943	24,268

Creditors: Amounts Falling Due After More Than One Year	(12,209 )	(33,474 )
Accruals and deferred income	(3,735 )	(3,735 )

NET ASSETS/(LIABILITIES)	7,999	(12,941 )

CAPITAL AND RESERVES	7,999	(12,941 )

Notes

1. General Information

Berkhamsted Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03798315 . The registered office is Unit 1a Tring Business Estate, Upper Icknield Way, Tring, Hertfordshire, HP23 4JX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: )

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 John Radford

Director

8th December 2025