BERKSHIRE MOBILITY TRANSPORT LTD

Company Registration Number:
08196101 (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

BERKSHIRE MOBILITY TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BERKSHIRE MOBILITY TRANSPORT LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 10 Hartley Court Road,
Hartley Court Road
Three Mile Cross
Reading
Berkshire
England
RG7 1NS
Company Registration Number: 08196101 (England and Wales)

BERKSHIRE MOBILITY TRANSPORT LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 83,862 138,492
Cost of Materials ( 41,638 ) ( 45,775 )
Staff Costs ( 35,163 ) ( 79,785 )
Depreciation and Writeoffs ( 1,494 ) ( 1,822 )
Other charges ( 756 ) ( 10,074 )
Tax on Profit ( 914 ) ( 197 )
Profit or (Loss) for Period 3,897 839

BERKSHIRE MOBILITY TRANSPORT LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 6,805 8,299
Current assets: 1,646 48,261
Prepayments and accrued income: 45,638
Net current assets (liabilities): 47,284 48,261
Total assets less current liabilities: 54,089 56,560
Creditors: amounts falling due after more than one year: ( 6,585 )
Provision for liabilities: ( 914 ) ( 197 )
Total net assets (liabilities): 53,175 49,778
Capital and reserves: 53,175 49,778

BERKSHIRE MOBILITY TRANSPORT LTD

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 31 December 2025
And Signed On Behalf Of The Board By:

Name: Nazreen Ali Abbas
Status: Director

The notes form part of these financial statements

BERKSHIRE MOBILITY TRANSPORT LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 5

BERKSHIRE MOBILITY TRANSPORT LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No