BERTILAK LIMITED

Company Registration Number:
14008415 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

BERTILAK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BERTILAK LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 167-169
Great Portland Street
5th Floor
London
England
W1W 5PF
Company Registration Number: 14008415 (England and Wales)

BERTILAK LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 1,227 2,045
Total fixed assets: 1,227 2,045
Current assets
Debtors: 98 114
Cash at bank and in hand: 457 180
Total current assets: 555 294
Net current assets (liabilities): 555 294
Total assets less current liabilities: 1,782 2,339
Total net assets (liabilities): 1,782 2,339

The notes form part of these financial statements

BERTILAK LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,781 2,338
Shareholders funds: 1,782 2,339

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.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Markus Dalini
Status: Director

The notes form part of these financial statements

BERTILAK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BERTILAK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

BERTILAK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

BERTILAK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 2,454
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2025 2,454
Depreciation
At 01 April 2024 409
Charge for year 818
On disposals -
Other adjustments -
At 31 March 2025 1,227
Net book value
At 31 March 2025 1,227
At 31 March 2024 2,045