BERVISOL LIMITED

Company Registration Number:
07120534 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

BERVISOL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BERVISOL LIMITED

Company Information

for the Period Ended 31 March 2025




Director: O N Olanipekun
Registered office: The Old Counting House
82e High Street
Wallingford
Oxfordshire
England
OX10 0BS
Company Registration Number: 07120534 (England and Wales)

BERVISOL LIMITED

Directors' Report Period Ended 31 March 2025

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

Principal Activities

The provision of accountancy, tax, and customer support services.

Political and charitable donations

During the year, the company made charitable donations totalling £300 (2024: £350) to registered UK charities. No contributions to political organisations were made.

Additional information

Going Concern: The Board has a reasonable expectation that the company has adequate financial resources to meet its operational needs for the foreseeable future and therefore, the going concern basis has been adopted in preparing the financial statements. The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
O N Olanipekun

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: O N Olanipekun
Status: Director

BERVISOL LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Current assets: 106,100 80,804
Creditors: amounts falling due within one year: ( 153,656 ) ( 115,636 )
Net current assets (liabilities): ( 47,556 ) ( 34,832 )
Total assets less current liabilities: ( 47,556 ) ( 34,832 )
Total net assets (liabilities): ( 47,556 ) ( 34,832 )
Capital and reserves: ( 47,556 ) ( 34,832 )

BERVISOL LIMITED

Balance sheet continued

For the year ending 31 March 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 30 December 2025
And Signed On Behalf Of The Board By:

Name: O N Olanipekun
Status: Director

The notes form part of these financial statements

BERVISOL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

BERVISOL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No