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# BERKSHIRE CORPORATE HOMES LTD

## Company Registration Number:
10057204 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# BERKSHIRE CORPORATE HOMES LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# BERKSHIRE CORPORATE HOMES LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Jay Chauhan
Registered office: |  | 71-75 Shelton Street London England WC2H 9JQ
Company Registration Number: |  | 10057204 (England and Wales)

# BERKSHIRE CORPORATE HOMES LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 1,968,201 | 1,968,201
Total fixed assets: |  | 1,968,201 | 1,968,201
Current assets
Debtors: |  |  | 4,778
Cash at bank and in hand: |  | 11,943 | 4,123
Total current assets: |  | 11,943 | 8,901
Creditors: amounts falling due within one year: |  | ( 584,663 ) | ( 596,241 )
Net current assets (liabilities): |  | ( 572,720 ) | ( 587,340 )
Total assets less current liabilities: |  | 1,395,481 | 1,380,861
Creditors: amounts falling due after more than one year: |  | ( 1,095,359 ) | ( 1,094,294 )
Provision for liabilities: |  | ( 84,148 ) | ( 84,148 )
Accruals and deferred income: |  | ( 500 ) | ( 500 )
Total net assets (liabilities): |  | 215,474 | 201,919

The notes form part of these financial statements

# BERKSHIRE CORPORATE HOMES LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Revaluation reserve: | 5 | 446,756 | 446,756
Profit and loss account: |  | ( 231,382 ) | ( 244,937 )
Shareholders funds: |  | 215,474 | 201,919

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 March 2026
And Signed On Behalf Of The Board By:

Name: Jay Chauhan
Status: Director

The notes form part of these financial statements

# BERKSHIRE CORPORATE HOMES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# BERKSHIRE CORPORATE HOMES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

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

# BERKSHIRE CORPORATE HOMES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# BERKSHIRE CORPORATE HOMES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  At 01 April 2024 | 1,968,201
  Additions | -
  Disposals | -
  Revaluations | -
  Transfers | -
  At 31 March 2025 | 1,968,201
  Amortisation |
  Charge for year | -
  On disposals | -
  Other adjustments | -
  Amortisation at 31 March 2025 | -
  Net book value |
  Net book value at 31 March 2025 | 1,968,201
  Net book value at 31 March 2024 | 1,968,201

# BERKSHIRE CORPORATE HOMES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 April 2024 | 446,756
Surplus or deficit after revaluation | 0
Balance at 31 March 2025 | 446,756