Registration number: 06222733

Berryhurst Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Berryhurst Limited

Company Information

Directors

S M Charney S Levy

Registered office

7 Langley Hill Kings Langley Herts WD4 9HA

Accountants

Sterlings Ltd Chartered accountantsLawford House Albert Place London N3 1QA

Berryhurst Limited

(Registration number: 06222733)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	91,589	98,863
Current assets	108,086	210,550
Creditors: Amounts falling due within one year	(95,148)	(107,417)
Net current assets	12,938	103,133
Total assets less current liabilities	104,527	201,996
Creditors: Amounts falling due after more than one year	(29,282)	(75,759)
Accruals and deferred income	(2,850)	(2,400)
	72,395	123,837
Capital and reserves	72,395	123,837

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7 Langley Hill
Kings Langley
Herts
WD4 9HA
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 2).

3	Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £29,282 (2024 - £38,023).

Berryhurst Limited

(Registration number: 06222733)
Balance Sheet as at 31 March 2025

4	Related party transactions

At the balance sheet date, the directors owe the company, the sum of £31,520 (2024 - nil).

Interest of 2.25% was charged on the loan. There are no formal terms and conditions regarding repayment of the loan.

For the financial year ended 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 December 2025 and signed on its behalf by:
 

......................................... S M Charney Director