Berkeley (Insurance) Limited

Registered number: 00736825

	2025	2024
	£	£

Current assets	551,878	494,120
Creditors: Amounts Falling Due Within One Year	(177,235 )	(145,876 )

NET CURRENT ASSETS	374,643	348,244

TOTAL ASSETS LESS CURRENT LIABILITIES	374,643	348,244

Creditors: Amounts Falling Due After More Than One Year	(15,000 )	(15,000 )
Accruals and deferred income	(11,982 )	(11,404 )

NET ASSETS	347,661	321,840

CAPITAL AND RESERVES	347,661	321,840

Notes

1. General Information

Berkeley (Insurance) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00736825 . The registered office is The Willows Links Road, Gorleston, Great Yarmouth, NR31 6JR.

2. Average Number of Employees

The average number of employees, including directors, during the year was as 1. 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr George Huddart	302,957	63,582	20,398	-	346,141

The above loan is unsecured, interest free and repayable on demand.

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr George Huddart

Director

15/01/2026