Companies House 2024-04-01 2025-03-31 false 12294200 2025-03-31 12294200 2024-04-01 2025-03-31 12294200 2023-04-01 2024-03-31 12294200 uk-bus:Director1 2024-04-01 2025-03-31 12294200 uk-bus:Director2 2024-04-01 2025-03-31 12294200 2024-04-01 2025-03-31 12294200 uk-bus:Micro-entities 2024-04-01 2025-03-31 12294200 uk-bus:FullAccounts 2024-04-01 2025-03-31 12294200 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12294200 2024-03-31 12294200 uk-core:WithinOneYear 2025-03-31 12294200 uk-core:WithinOneYear 2024-03-31 12294200 uk-core:AfterOneYear 2025-03-31 12294200 1 2024-04-01 2025-03-31 12294200 2 2024-04-01 2025-03-31 12294200 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 12294200

BERKSHIRE BALLROOM LIMITED

Micro-entity Accounts

31 March 2025

## BERKSHIRE BALLROOM LIMITED Registered Number 12294200

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 9,575 | 12,766
Current Assets |  | 27,940 | 41,079
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (8,490) | (10,400)
Net current assets (liabilities) |  | 19,450 | 30,679
Total assets less current liabilities |  | 29,025 | 43,445
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (900) | (900)
Total net assets (liabilities) |  | 28,125 | 42,545
Capital and reserves |  | 28,125 | 42,545

- 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 December 2025

And signed on their behalf by:
Amy Beatrice Coulson, Director

## BERKSHIRE BALLROOM LIMITED Registered Number 12294200

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1