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Registered Number: 08758184
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 December 2024

for

BERKELEY ENERGY SERVICES LIMITED

BERKELEY ENERGY SERVICES LIMITED
Statement of Financial Position
As at 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets
Intangible fixed assets 15    15 
Tangible fixed assets 695,296    956,669 
695,311    956,684 
Current assets
Debtors 3,683,066    (137,551)
Cash at bank and in hand 382,556    540,300 
4,065,622    402,749 
Creditors: amount falling due within one year (4,735,577)   (718,851)
Net current assets/(liabilities) (669,955)   (316,102)
 
Total assets less current liabilities 25,356    640,582 
Accrued liabilities (23,972)   (24,000)
Net assets/(liabilities) 1,384    616,582 
 

Capital and reserves
Called up share capital 1,000    1,000 
Profit and loss account 384    615,582 
Shareholders fund 1,384    616,582 
 
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Georgios Kantas
Director

Date approved: 31 December 2025
1
BERKELEY ENERGY SERVICES LIMITED
Notes to the Accounts
For the year ended 31 December 2024
Statutory Information
BERKELEY ENERGY SERVICES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 08758184, registration address 14 14 Hays Mews, London, W1J 5PT, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 8 (2023: 8).
2