BERKSHIRE PARTS & PANELS LIMITED

Company Registration Number:
05131852 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

BERKSHIRE PARTS & PANELS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

BERKSHIRE PARTS & PANELS LIMITED

Balance sheet

As at 31 May 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 181,298 42,822
Investments:   0 0
Total fixed assets: 181,298 42,822
Current assets
Stocks: 269,704 287,901
Debtors: 4 506,985 648,336
Cash at bank and in hand: 469,615 343,263
Investments: 5 1,895,902 1,989,957
Total current assets: 3,142,206 3,269,457
Creditors: amounts falling due within one year: 6 (378,388) (435,400)
Net current assets (liabilities): 2,763,818 2,834,057
Total assets less current liabilities: 2,945,116 2,876,879
Creditors: amounts falling due after more than one year: 7 (89,457) 0
Provision for liabilities: 0 0
Total net assets (liabilities): 2,855,659 2,876,879
Capital and reserves
Called up share capital: 87 87
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 2,855,572 2,876,792
Shareholders funds: 2,855,659 2,876,879

The notes form part of these financial statements

BERKSHIRE PARTS & PANELS LIMITED

Balance sheet statements

For the year ending 31 May 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 December 2025
and signed on behalf of the board by:

Name: P Spickett
Status: Director

The notes form part of these financial statements

BERKSHIRE PARTS & PANELS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BERKSHIRE PARTS & PANELS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 14 11

BERKSHIRE PARTS & PANELS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible Assets

Total
Cost £
At 01 June 2024 523,994
Additions 232,075
Disposals (30,588)
Revaluations 0
Transfers 0
At 31 May 2025 725,481
Depreciation
At 01 June 2024 481,172
Charge for year 93,597
On disposals (30,586)
Other adjustments 0
At 31 May 2025 544,183
Net book value
At 31 May 2025 181,298
At 31 May 2024 42,822

BERKSHIRE PARTS & PANELS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

BERKSHIRE PARTS & PANELS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Current investments

Other £1,895,902

BERKSHIRE PARTS & PANELS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

6. Creditors: amounts falling due within one year note

Other loans £64 Hire purchase contracts £52,611 Trade creditors £223,440 Tax £36,779 Social security & other taxes £64,094 Accrued expenses £1,400

BERKSHIRE PARTS & PANELS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

7. Creditors: amounts falling due after more than one year note

Hire purchase contracts £89,457