Acorah Software Products - Accounts Production 16.8.200 true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 05364254 James Wells iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05364254 2024-12-31 05364254 2025-12-31 05364254 2025-01-01 2025-12-31 05364254 frs-core:Non-currentFinancialInstruments 2025-12-31 05364254 frs-core:ShareCapital 2025-12-31 05364254 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 05364254 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05364254 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 05364254 frs-bus:SmallEntities 2025-01-01 2025-12-31 05364254 frs-bus:EntityNoLongerTradingButTradedInPast 2025-01-01 2025-12-31 05364254 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 05364254 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 05364254 frs-bus:Director1 2025-01-01 2025-12-31 05364254 frs-countries:EnglandWales 2025-01-01 2025-12-31 05364254 2023-12-31 05364254 2024-12-31 05364254 2024-01-01 2024-12-31 05364254 frs-core:Non-currentFinancialInstruments 2024-12-31 05364254 frs-core:ShareCapital 2024-12-31 05364254 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 05364254
Berkshire Classic Car Hire Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Edmonds Accountancy
Berkshire Classic Car Hire Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Berkshire Classic Car Hire Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 05364254

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 1 |  | 1 |
|  | 1 |  | 1 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1 |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1 |  | 1
Creditors: Amounts Falling Due After More Than One Year | 4 |  | (98,488 ) |  | (98,488 )
NET LIABILITIES |  |  | (98,487 ) |  | (98,487 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Profit and Loss Account |  |  | (98,488 ) |  | (98,488 )
SHAREHOLDERS' FUNDS |  |  | (98,487) |  | (98,487)

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

James Wells Director
24/02/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Berkshire Classic Car Hire Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Berkshire Classic Car Hire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05364254 . The registered office is Tre An Un Menefreda Way, St. Minver, Wadebridge, Cornwall, PL27 6QL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2024: NIL)
- -
4. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 98,488 |  | 98,488

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2