Berwick Ventures Ltd - Filleted accounts

Registered number

12755372

Berwick Ventures Ltd

Unaudited Filleted Accounts

31 March 2025

Berwick Ventures Ltd
Registered number:		12755372
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		600			-

Current assets
Debtors	4	1,587			-

Creditors: amounts falling due within one year	5	(1,995)			(1,936)

Net current liabilities			(408)			(1,936)

Net assets/(liabilities)			192			(1,936)

Capital and reserves
Called up share capital			100			100
Profit and loss account			92			(2,036)

Shareholder's funds			192			(1,936)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mrs J Marriott
Director
Approved by the board on 12 December 2025

Berwick Ventures Ltd
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Equipment			25% reducing balance

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. No provision for deferred tax has been made since the directors are of the opinion that no liability will crystallise in the foreseeable future.


2	Employees					2025		2024
Number							Number

	Average number of persons employed by the company					1		1


3	Tangible fixed assets
								Equipment
£
	Cost
	Additions							800
	At 31 March 2025							800

	Depreciation
	Charge for the year							200
	At 31 March 2025							200

	Net book value
	At 31 March 2025							600


4	Debtors					2025		2024
£							£

	Other debtors					1,587		-


5	Creditors: amounts falling due within one year					2025		2024
£							£

	Taxation and social security costs					843		-
	Other creditors					1,152		1,936
						1,995		1,936


6	Loans to directors
	Description and conditions	B/fwd	Paid		Repaid		C/fwd
£			£		£		£
	Mrs J Marriott
	Repayable on demand	-		1,587		-		1,587

		-		1,587		-		1,587


7	Other information

	Berwick Ventures Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	Orchard Corner
	Freight Lane
	Cranbrook
	TN17 3PF