Berkshire_Motor_Works_Ltd_31_Jul_2025_set_of_accounts_for

Berkshire Motor Works Ltd

Statement of Financial Position

31 July 2025

	2025		2024
	£		£
Fixed assets	15,999		16,333

Current assets	47,667		53,513
Creditors: amounts falling due within one year	(32,655	)	(50,857	)
Net current assets	15,012		2,656
Total assets less current liabilities	31,011		18,989
Accruals and deferred income	(765	)	(765	)
Net assets	30,246		18,224

Capital and reserves	30,246		18,224

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

Unit 3 Mole Road

,

Sindlesham

,

Wokingham

,

RG41 5DJ

, England.

2 Average number of employees

The average number of persons employed by the company during the year was

1

(2024:

1.00

).

3 The Company is using premises provided by the directors at no cost.

For the year ending

31 July 2025

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

23 November 2025

, and are signed on behalf of the board by:



J Hawkins	S Hawkins
Director	Director

Company registration number:

06635235

Notes to the Financial Statements

1 General information

2 Average number of employees

3 The Company is using premises provided by the directors at no cost.