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Company Registration No. 08016817 (England and Wales)
Berkshire Travel Limited Unaudited accounts for the year ended 31 March 2026
Berkshire Travel Limited Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Berkshire Travel Limited Company Information for the year ended 31 March 2026
Director
Fayaz Bashier
Company Number
08016817 (England and Wales)
Registered Office
200 BROOK DRIVE GREEN PARK Reading RG2 6UB United Kingdom
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Berkshire Travel Limited Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
-
40,000
Current assets
-
(2,525)
Creditors: amounts falling due within one year
-
(4,614)
Net current liabilities
-
(7,139)
Total assets less current liabilities
-
32,861
Creditors: amounts falling due after more than one year
(23,229)
(17,519)
(Net liabilities)/net assets
(23,229)
15,342
Capital and reserves
(23,229)
15,342
NOTES TO THE ACCOUNTS
1 Statutory information
Berkshire Travel Limited is a private company, limited by shares, registered in England and Wales, registration number 08016817. The registered office is 200 BROOK DRIVE, GREEN PARK, Reading, RG2 6UB, United Kingdom.
2 Average number of employees
During the year the average number of employees was 10 (2025: 10).
For the year ending 31 March 2026 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 March 2026
Fayaz Bashier Director Company Registration No. 08016817
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