BERRYLANDS PROPERTY LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15564064

BERRYLANDS PROPERTY LTD

Filleted Unaudited Financial Statements

31 March 2025

BERRYLANDS PROPERTY LTD

Statement of Financial Position

31 March 2025

	31 Mar 25
Note	£

Fixed assets

Tangible assets	4	490,756

Current assets

Cash at bank and in hand	3,393

Creditors: amounts falling due within one year	5	210,315
		---------
Net current liabilities		206,922
		---------
Total assets less current liabilities		283,834

Creditors: amounts falling due after more than one year	6	305,678
		---------
Net liabilities		( 21,844)
		---------

Capital and reserves

Called up share capital	100
Profit and loss account	( 21,944)
	--------
Shareholders deficit	( 21,844)
	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the period ending 31 March 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 period 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 .

BERRYLANDS PROPERTY LTD

Statement of Financial Position (continued)

31 March 2025

These financial statements were approved by the board of directors and authorised for issue on 8 December 2025 , and are signed on behalf of the board by:

Mr R Vasavan

Director

Company registration number: 15564064

BERRYLANDS PROPERTY LTD

Notes to the Financial Statements

Period from 15 March 2024 to 31 March 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 46 The Ridgeway, North Harrow, Middlesex, HA2 7QN.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

As disclosed in the Statement of Financial Position on page 3, the company has a deficit of net assets. Of the creditors, £200,801 is owed to the director who has confirmed that no repayment would be demanded at least for the next twelve months. The director has considered the trading requirements of the company for the period exceeding twelve months from the date of this report. Having regard to the above therefore, it is the opinion of the director that the accounts be prepared on the going concern basis.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.

4. Tangible assets

	Freehold property
	£
Cost
At 15 March 2024	–
Additions	490,756
	---------
At 31 March 2025	490,756
	---------
Depreciation
At 15 March 2024 and 31 March 2025	–
	---------
Carrying amount
At 31 March 2025	490,756
	---------

5. Creditors: amounts falling due within one year

	31 Mar 25
	£
Other creditors	210,315
	---------

6. Creditors: amounts falling due after more than one year

	31 Mar 25
	£
Bank loans and overdrafts	305,678
	---------

Bank loan of £305,678 is secured against the company's property by fixed and floating charges and negative pledge.