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Registration number: 02149188

Katharine Lady Berkeley Mews Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 December 2025

Katharine Lady Berkeley Mews Limited

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 5
Notes to the Unaudited Financial Statements | 4

Katharine Lady Berkeley Mews Limited

Company Information

Directors | Ms M Dodd Miss V Rugman

Registered office | Katharine Lady Berkeley Mews Building School Road Wotton-Under-Edge Gloucestershire GL12 7JL

Accountants | Burton Sweet Chartered Certified AccountantsCornerstone House Midland Way Thornbury Bristol BS35 2BS

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Katharine Lady Berkeley Mews Limited
for the Year Ended 31 December 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Katharine Lady Berkeley Mews Limited for the year ended 31 December 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Katharine Lady Berkeley Mews Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Katharine Lady Berkeley Mews Limited and state those matters that we have agreed to state to the Board of Directors of Katharine Lady Berkeley Mews Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Katharine Lady Berkeley Mews Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Katharine Lady Berkeley Mews Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Katharine Lady Berkeley Mews Limited. You consider that Katharine Lady Berkeley Mews Limited 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 Katharine Lady Berkeley Mews Limited. 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.

......................................
Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

19 February 2026

Katharine Lady Berkeley Mews Limited

(Registration number: 02149188)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 54 | 72
Current assets | 6,655 | 4,644
Creditors: Amounts falling due within one year | (425) | (425)
Net current assets | 6,230 | 4,219
| 6,284 | 4,291
Capital and reserves | 6,284 | 4,291

Katharine Lady Berkeley Mews Limited

(Registration number: 02149188)
Balance Sheet as at 31 December 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Katharine Lady Berkeley Mews Building
School Road
Wotton-Under-Edge
Gloucestershire
GL12 7JL

These financial statements were authorised for issue by the Board on 19 February 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

Katharine Lady Berkeley Mews Limited

(Registration number: 02149188)
Balance Sheet as at 31 December 2025

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

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 19 February 2026 and signed on its behalf by:

......................................... Miss V Rugman Director