13 February 2024 false No description of principal activity Taxfiler 2024.6 12460932 business:PrivateLimitedCompanyLtd 2024-02-13 2025-02-12 12460932 2024-02-12 12460932 2024-02-13 2025-02-12 12460932 business:AuditExemptWithAccountantsReport 2024-02-13 2025-02-12 12460932 business:FilletedAccounts 2024-02-13 2025-02-12 12460932 2025-02-12 12460932 business:Director1 2024-02-13 2025-02-12 12460932 business:Director2 2024-02-13 2025-02-12 12460932 business:RegisteredOffice 2024-02-13 2025-02-12 12460932 2024-02-12 12460932 core:WithinOneYear 2025-02-12 12460932 core:WithinOneYear 2024-02-12 12460932 core:ShareCapital core:PreviouslyStatedAmount 2025-02-12 12460932 core:ShareCapital core:PreviouslyStatedAmount 2024-02-12 12460932 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-12 12460932 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-12 12460932 core:PreviouslyStatedAmount 2025-02-12 12460932 core:PreviouslyStatedAmount 2024-02-12 12460932 business:SmallEntities 2024-02-13 2025-02-12 12460932 countries:EnglandWales 2024-02-13 2025-02-12 12460932 core:MotorVehicles 2024-02-12 12460932 core:MotorVehicles 2025-02-12 12460932 core:MotorVehicles 2024-02-13 2025-02-12 12460932 2023-02-13 2024-02-12 iso4217:GBP xbrli:pure
Company Registration No. 12460932 (England and Wales)
BERRY'S TREATS LTD Unaudited accounts for the year ended 12 February 2025
BERRY'S TREATS LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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BERRY'S TREATS LTD Company Information for the year ended 12 February 2025
Directors
Muhammad Asim Shehzad Hamera Walait
Company Number
12460932 (England and Wales)
Registered Office
C/O Advice With Accounts Unit 50 Lenton Boulevard Nottingham NG7 2BY ENGLAND
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BERRY'S TREATS LTD Accountants' report
Accountants' report to the board of directors of BERRY'S TREATS LTD on the preparation of the unaudited statutory accounts for the year ended 12 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BERRY'S TREATS LTD for the year ended 12 February 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of BERRY'S TREATS LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of BERRY'S TREATS LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BERRY'S TREATS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BERRY'S TREATS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of BERRY'S TREATS LTD. You consider that BERRY'S TREATS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of BERRY'S TREATS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
10 February 2026
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BERRY'S TREATS LTD Statement of financial position as at 12 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,892
4,746
Current assets
Inventories
179
179
Debtors
5
3,948
12,261
Cash at bank and in hand
3,920
15,923
8,047
28,363
Creditors: amounts falling due within one year
6
(4,636)
(1,235)
Net current assets
3,411
27,128
Net assets
7,303
31,874
Capital and reserves
Called up share capital
2
2
Profit and loss account
7,301
31,872
Shareholders' funds
7,303
31,874
For the year ending 12 February 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 10 February 2026 and were signed on its behalf by
Muhammad Asim Shehzad Director Company Registration No. 12460932
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BERRY'S TREATS LTD Notes to the Accounts for the year ended 12 February 2025
1
Statutory information
BERRY'S TREATS LTD is a private company, limited by shares, registered in England and Wales, registration number 12460932. The registered office is C/O Advice With Accounts, Unit 50 Lenton Boulevard, Nottingham, NG7 2BY, 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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 13 February 2024
10,501
At 12 February 2025
10,501
Depreciation
At 13 February 2024
5,755
Charge for the year
854
At 12 February 2025
6,609
Net book value
At 12 February 2025
3,892
At 12 February 2024
4,746
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
3,948
2,915
Trade debtors
-
9,346
3,948
12,261
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BERRY'S TREATS LTD Notes to the Accounts for the year ended 12 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
2,791
-
Taxes and social security
1,845
1,235
4,636
1,235
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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