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Company Registration No. 5145995 (England and Wales)
BER LIMITED Unaudited accounts for the year ended 30 April 2025
BER LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BER LIMITED Company Information for the year ended 30 April 2025
Director
Mr Rafal Ber
Company Number
5145995 (England and Wales)
Registered Office
36 Barnfield Gardens Kingston upon Thames Surrey KT2 5RJ England
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BER LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
19,388
23,643
Current assets
Cash at bank and in hand
19,568
92,399
Creditors: amounts falling due within one year
(62,347)
(57,526)
Net current (liabilities)/assets
(42,779)
34,873
Total assets less current liabilities
(23,391)
58,516
Creditors: amounts falling due after more than one year
(27,362)
(58,397)
Net (liabilities)/assets
(50,753)
119
Capital and reserves
Called up share capital
5
100
100
Profit and loss account
(50,853)
19
Shareholders' funds
(50,753)
119
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 January 2025 and were signed on its behalf by
Mr Rafal Ber Director Company Registration No. 5145995
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BER LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
BER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5145995. The registered office is 36 Barnfield Gardens, Kingston upon Thames, Surrey, KT2 5RJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% reducing balance
Motor vehicles
18% reducing balance
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 May 2024
47,185
At 30 April 2025
47,185
Depreciation
At 1 May 2024
23,542
Charge for the year
4,255
At 30 April 2025
27,797
Net book value
At 30 April 2025
19,388
At 30 April 2024
23,643
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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