Registration number: 12840809

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