BERKELEY ACCOUNTANTS LTD - Filleted accounts

Registered number

08086266

BERKELEY ACCOUNTANTS LTD

Filleted Accounts

31 March 2025

BERKELEY ACCOUNTANTS LTD
Registered number:		08086266
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	10,859			9,079
Cash at bank and in hand		953			1,666
		11,812			10,745

Creditors: amounts falling due within one year	4	(11,580)			(9,376)

Net current assets			232			1,369

Net assets			232			1,369

Capital and reserves
Called up share capital			1			1
Profit and loss account			231			1,368

Shareholder's funds			232			1,369

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




IMRAN KHAKWANI
Director
Approved by the board on 31 December 2025

BERKELEY ACCOUNTANTS LTD
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		1


3	Debtors	2025		2024
£			£

	Trade debtors	4,019		2,239
	Other debtors	6,840		6,840
		10,859		9,079


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Corpoartion tax	10,829		9,375
	Other creditors	751		1
		11,580		9,376


5	Other information

	BERKELEY ACCOUNTANTS LTD is a private company limited by shares and incorporated in England. Imran Khakwani is the sole director and 100% owner of the company. Its registered office is:
	30 HEATON ROAD
	LONDON
	SE15 3NL