Company Registration No. 10616952 (England and Wales)
BERKHAM INVESTMENTS LIMITED
Unaudited accounts
for the year ended 31 March 2025
BERKHAM INVESTMENTS LIMITED
Unaudited accounts
Contents
BERKHAM INVESTMENTS LIMITED
Company Information
for the year ended 31 March 2025
Directors
Manoj Hasmukh TANK
Kantilal LALJI
Company Number
10616952 (England and Wales)
Registered Office
UNIT 2C SHAKESPEARE INDUSTRIAL ESTATE
SHAKESPEARE STREET
WATFORD
WD24 5RR
ENGLAND
Accountants
Trimantic Accountants
1 Victor House
Barnet Road
London Colney
AL2 1BJ
BERKHAM INVESTMENTS LIMITED
Statement of financial position
as at 31 March 2025
Investment property
165,000
127,329
Cash at bank and in hand
7,570
7,360
Creditors: amounts falling due within one year
(114,579)
(126,023)
Net current liabilities
(107,009)
(118,663)
Called up share capital
10
10
Profit and loss account
57,981
8,656
Shareholders' funds
57,991
8,666
For the year 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 December 2025 and were signed on its behalf by
Manoj Hasmukh TANK
Director
Company Registration No. 10616952
BERKHAM INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
BERKHAM INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10616952. The registered office is UNIT 2C SHAKESPEARE INDUSTRIAL ESTATE, SHAKESPEARE STREET, WATFORD, WD24 5RR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 April 2024
127,329
Net gain from fair value adjustments
37,671
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
113,455
125,488
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).