Companies House 2024-02-01 2025-01-31 false 07127427 2025-01-31 07127427 2024-02-01 2025-01-31 07127427 2023-02-01 2024-01-31 07127427 uk-bus:Director1 2024-02-01 2025-01-31 07127427 uk-bus:Director2 2024-02-01 2025-01-31 07127427 2024-02-01 2025-01-31 07127427 uk-bus:Micro-entities 2024-02-01 2025-01-31 07127427 uk-bus:FullAccounts 2024-02-01 2025-01-31 07127427 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07127427 2024-01-31 07127427 uk-core:WithinOneYear 2025-01-31 07127427 uk-core:WithinOneYear 2024-01-31 07127427 uk-core:AfterOneYear 2025-01-31 07127427 1 2024-02-01 2025-01-31 07127427 2 2024-02-01 2025-01-31 07127427 uk-core:AfterOneYear 2024-01-31 iso4217:GBP

Registered Number 07127427

BERTELLI COMMUNICATIONS LTD

Micro-entity Accounts

31 January 2025

## BERTELLI COMMUNICATIONS LTD Registered Number 07127427

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 49,135 | 5,580
Current Assets |  | 19,478 | 17,151
Creditors: amounts falling due within one year |  | (20,220) | (15,604)
Net current assets (liabilities) |  | (742) | 1,547
Total assets less current liabilities |  | 48,393 | 7,127
Creditors: amounts falling due after more than one year |  | (39,001) | (5,333)
Provisions for liabilities |  | (7,254) | (1,060)
Total net assets (liabilities) |  | 2,138 | 734
Capital and reserves |  | 2,138 | 734

- For the year ending 31 January 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 19 January 2026

And signed on their behalf by:
Lianne Bertelli, Director

## BERTELLI COMMUNICATIONS LTD Registered Number 07127427

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

1 Employees

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