| Registered Number:06805695 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Berstone Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Berstone Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
63,111
64,148
2
63,111
64,148
| Trade and other receivables |
20,791
7,400
3
69,804
| Cash and cash equivalents |
110,086
117,486
90,595
| Trade and other payables: amounts falling due within one |
| year |
(24,736)
(25,369)
4
65,859
92,117
Net current assets
| Total assets less current liabilities |
155,228
130,007
155,228
Net assets
130,007
100
100
155,128
129,907
155,228
130,007
Shareholders' funds
| For the 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. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 01 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Berstone Limited
Notes to the Financial Statements
Statutory Information
| Berstone Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 06805695. |
49 Lingwood Close
Bassett
Southampton
Hampshire
SO16 7GD
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
| 2. Property, plant and equipment |
91,735
31,735
60,000
60,000
31,735
91,735
| Provision for depreciation and impairment |
27,587
27,587
-
Charge for year
1,037
1,037
-
28,624
28,624
-
60,000
3,111
63,111
60,000
4,148
64,148
| 3. Trade and other receivables |
2024
2025
7,400
20,791
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For the year ended 31 March 2025
Berstone Limited
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
23,890
19,326
1,479
5,410
25,369
24,736
| 5. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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