Berry Trading (Midlands) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14133835

Berry Trading (Midlands) Limited

Filleted Unaudited Financial Statements

For the period ended

31 March 2025

Berry Trading (Midlands) Limited

Financial Statements

Year ended 31 March 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Berry Trading (Midlands) Limited

Officers and Professional Advisers

THE BOARD OF DIRECTORS	Mr S D Berry
	Ms S E Clowes
	Mr A M Cockayne

REGISTERED OFFICE	24 Green Lane
	Derby
	DE1 1RP

ACCOUNTANTS	Streets
	Chartered accountants
	ECEN
	Michael Way
	Warth Park
	Northamptonshire
	NN9 6GR

Berry Trading (Midlands) Limited

Statement of Financial Position

31 March 2025

		Period from
	Year to	1 Jun 23 to
	31 Mar 25	31 Mar 24
	£	£
Called up share capital not paid	100	100
	----	----

Current assets	100,768	150,825

Creditors: amounts falling due within one year	41,719	65,050
	----------	----------
Net current assets	59,049	85,775
	--------	--------
Total assets less current liabilities	59,149	85,875

Accruals and deferred income	1,445	109,682
	--------	----------
	57,704	(23,807)
	--------	----------

Capital and reserves	57,704	( 23,807)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 1 ).

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 31 December 2025 , and are signed on behalf of the board by:

Mr S D Berry

Director

Company registration number: 14133835

The company is a private company limited by shares, registered in England and Wales.