K-Berg Property Limited

Registered number: 14075652

	31 March 2025	30 April 2024
	£	£
Fixed assets	180,000	180,000

Current assets	2,290	994
Creditors: Amounts Falling Due Within One Year	(49,475 )	(49,230 )

NET CURRENT LIABILITIES	(47,185 )	(48,236 )

TOTAL ASSETS LESS CURRENT LIABILITIES	132,815	131,764

Creditors: Amounts Falling Due After More Than One Year	(138,375 )	(138,375 )
Accruals and deferred income	-	(3,006 )

NET LIABILITIES	(5,560 )	(9,617 )

CAPITAL AND RESERVES	(5,560 )	(9,617 )

Notes

1. General Information

K-Berg Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14075652 . The registered office is 1372 London Road, Leigh-on-Sea, SS9 2UH.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2024: 1)

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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mrs Sarah Retberg

Director

23/12/2025