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# BERKSHIRE HEAT LTD

## Company Registration Number:
10631492 (England and Wales)

## Unaudited micro entity accounts for the year ended 27 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 27 June 2025

# BERKSHIRE HEAT LTD

## Contents of the Financial Statements

for the Period Ended 27 June 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# BERKSHIRE HEAT LTD

## Company Information

for the Period Ended 27 June 2025

Registered office: |  | Office 249 ,Access Business Centre Willoughby Road Bracknell England RG12 8FB
Company Registration Number: |  | 10631492 (England and Wales)

# BERKSHIRE HEAT LTD

## Balance sheet

As at 27 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 24,829 | 27,029
Current assets: | 74,029 | 60,119
Creditors: amounts falling due within one year: | ( 85,016 ) | ( 66,208 )
Net current assets (liabilities): | ( 10,987 ) | ( 6,089 )
Total assets less current liabilities: | 13,842 | 20,940
Accruals and deferred income: | ( 1,290 ) | ( 4,648 )
Total net assets (liabilities): | 12,552 | 16,292
Capital and reserves: | 12,552 | 16,292

# BERKSHIRE HEAT LTD

## Balance sheet continued

For the year ending 27 June 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 March 2026
And Signed On Behalf Of The Board By:

Name: BUNCE, Nicol Lisa
Status: Director

The notes form part of these financial statements

# BERKSHIRE HEAT LTD

## Footnotes to the Financial Statements

for the Period Ended 27 June 2025

- ## 1. Employee Information

  Average number of employees: 4

# BERKSHIRE HEAT LTD

## Footnotes to the Financial Statements

for the Period Ended 27 June 2025

- ## 2. Off balance sheet disclosure

  No