RORY BERKELEY LTD

Company Registration Number:
12594660 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

RORY BERKELEY LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

RORY BERKELEY LTD

Company Information

for the Period Ended 31 May 2025




Director: Rufaro Masiiwa
Secretary: Rufaro Masiiwa
Registered office: 2
Frederick Street
Kings Cross
London
GBR
WC1X 0ND
Company Registration Number: 12594660 (England and Wales)

RORY BERKELEY LTD

Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

The Company traded minimally due to market saturation. Revenue was limited and funded by shareholders. The business is pivoting to product design, with growth expected in 2026.

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Rufaro Masiiwa

Secretary
Rufaro Masiiwa

This report was approved by the board of directors on 28 December 2025
And Signed On Behalf Of The Board By:

Name: Rufaro Masiiwa
Status: Director

RORY BERKELEY LTD

Profit and Loss Account

for the Period Ended 31 May 2025


2025
£

2024
£
Turnover 600 6,415
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 27 5
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 372 ) ( 0 )
Other charges ( 4,458 ) ( 6,478 )
Profit or (Loss) for Period ( 4,203 ) ( 58 )

RORY BERKELEY LTD

Balance sheet

As at 31 May 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 1,277 406
Current assets: 884 321
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 884 321
Total assets less current liabilities: 2,161 727
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 20 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,141 727
Capital and reserves: 2,141 727

RORY BERKELEY LTD

Balance sheet continued

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.

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

This report was approved by the board of directors on 28 December 2025
And Signed On Behalf Of The Board By:

Name: Rufaro Masiiwa
Status: Director

The notes form part of these financial statements

RORY BERKELEY LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Employee Information

    Average number of employees: 0

RORY BERKELEY LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Off balance sheet disclosure

    No