2 2 Berry Electrical Services (London) Ltd 12840809 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is Electrical installation Digita Accounts Production Advanced 6.30.9574.0 true 12840809 2024-09-01 2025-08-31 12840809 2025-08-31 12840809 core:CurrentFinancialInstruments 2025-08-31 12840809 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 12840809 core:MotorVehicles 2025-08-31 12840809 core:OfficeEquipment 2025-08-31 12840809 core:PlantMachinery 2025-08-31 12840809 bus:SmallEntities 2024-09-01 2025-08-31 12840809 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 12840809 bus:FilletedAccounts 2024-09-01 2025-08-31 12840809 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 12840809 bus:RegisteredOffice 2024-09-01 2025-08-31 12840809 bus:Director1 2024-09-01 2025-08-31 12840809 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12840809 bus:Agent1 2024-09-01 2025-08-31 12840809 core:MotorVehicles 2024-09-01 2025-08-31 12840809 core:OfficeEquipment 2024-09-01 2025-08-31 12840809 core:PlantMachinery 2024-09-01 2025-08-31 12840809 countries:EnglandWales 2024-09-01 2025-08-31 12840809 2024-08-31 12840809 core:MotorVehicles 2024-08-31 12840809 core:OfficeEquipment 2024-08-31 12840809 core:PlantMachinery 2024-08-31 12840809 2023-09-01 2024-08-31 12840809 2024-08-31 12840809 core:CurrentFinancialInstruments 2024-08-31 12840809 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 12840809 core:MotorVehicles 2024-08-31 12840809 core:OfficeEquipment 2024-08-31 12840809 core:PlantMachinery 2024-08-31 xbrli:pure iso4217:GBP

Registration number: 12840809

Berry Electrical Services (London) Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Berry Electrical Services (London) Ltd

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 4

Berry Electrical Services (London) Ltd

Company Information

Director | Mr D R Berry

Registered office | 17 Lodge Close Fetcham Leatherhead England KT22 9QZ

Accountants | DG Accountancy Services Limited Chartered Accountants17 Stonecot Hill Sutton Surrey SM3 9HB

Berry Electrical Services (London) Ltd

(Registration number: 12840809)
Balance Sheet as at 31 August 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 34,022 | 475
Current assets |  |  |
Debtors | 5 | 16,509 | 3,592
Cash at bank and in hand |  | 113 | 7,171
|  | 16,622 | 10,763
Creditors: Amounts falling due within one year | 6 | (50,434) | (11,424)
Net current liabilities |  | (33,812) | (661)
Net assets/(liabilities) |  | 210 | (186)
Capital and reserves |  |  |
Called up share capital |  | 1 | 1
Retained earnings |  | 209 | (187)
Shareholders' funds/(deficit) |  | 210 | (186)

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 January 2026

......................................... Mr D R Berry Director |  |

Berry Electrical Services (London) Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17 Lodge Close
Fetcham
Leatherhead
England
KT22 9QZ

These financial statements were authorised for issue by the director on 5 January 2026.

2 | Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Office equipment | 33% on wdv
Plant and Machinery | 25% on wdv
Motor Vehicle | 25% on wdv

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

Berry Electrical Services (London) Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025

4 | Tangible assets

| Plant and machinery £ | Office equipment £ | Motor vehicles £ | Total £
Cost or valuation
At 1 September 2024 | - | 797 | - | 797
Additions | 814 | - | 34,397 | 35,211
At 31 August 2025 | 814 | 797 | 34,397 | 36,008
Depreciation
At 1 September 2024 | - | 322 | - | 322
Charge for the year | 74 | 157 | 1,433 | 1,664
At 31 August 2025 | 74 | 479 | 1,433 | 1,986
Carrying amount
At 31 August 2025 | 740 | 318 | 32,964 | 34,022
At 31 August 2024 | - | 475 | - | 475

5 | Debtors

Current | 2025 £ | 2024 £
Trade debtors | 14,164 | 1,115
Other debtors | 2,345 | 2,477
| 16,509 | 3,592

6 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Trade creditors | 3,788 | 5,469
Taxation and social security | 1,474 | -
Other creditors | 45,172 | 5,955
| 50,434 | 11,424