Berry Lettings & Management Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14425054

Berry Lettings & Management Ltd

Filleted Unaudited Financial Statements

For the year ended

31 March 2025

Berry Lettings & Management Ltd

Financial Statements

Year ended 31 March 2025

Contents	Pages

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2 to 3

Berry Lettings & Management Ltd

Officers and Professional Advisers

THE BOARD OF DIRECTORS	S Berry
	S Clowes

REGISTERED OFFICE	24 Green Lane
	Derby
	England
	DE1 1RP

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

Berry Lettings & Management Ltd

Statement of Financial Position

31 March 2025

			Period from
	Year to		1 Nov 23 to
	31 Mar 25		31 Mar 24
	£	£	£
Fixed assets		5,125	-
		-------	----

Current assets	41,886		6,921
Prepayments and accrued income	412		-
	--------		-------
		42,298	6,921

Creditors: amounts falling due within one year	40,936	4,940
	--------	-------
Net current assets	1,362	1,981
	-------	-------
Total assets less current liabilities	6,487	1,981

Accruals and deferred income	1,638	1,200
	-------	-------
	4,849	781
	-------	-------

Capital and reserves	4,849	781
	-------	----

Notes to the financial statements

1. Employee numbers

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

2. Directors' advances, credits and guarantees

The directors maintain loan accounts with the company. At the reporting date the directors owed the company £100. No interest was charged and no amounts were written off.

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:

S Berry
Director

Company registration number: 14425054

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