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Company Registration No. 08037625 (England and Wales)
BERIHYT LIMITED Unaudited accounts for the year ended 30 April 2025
BERIHYT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BERIHYT LIMITED Company Information for the year ended 30 April 2025
Directors
Oladele Dada Abiodun Dada
Company Number
08037625 (England and Wales)
Registered Office
17 MILL LANE MILL LANE NORTHFIELD BIRMINGHAM WEST MIDLANDS B31 2RT ENGLAND
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BERIHYT LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,111
1,762
Current assets
Cash at bank and in hand
1,955
2,168
Creditors: amounts falling due within one year
5
(4,585)
(5,790)
Net current liabilities
(2,630)
(3,622)
Net assets/(liabilities)
481
(1,860)
Capital and reserves
Called up share capital
1
1
Profit and loss account
480
(1,861)
Shareholders' funds
481
(1,860)
For the year ending 30 April 2025 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 January 2026 and were signed on its behalf by
Oladele Dada Director Company Registration No. 08037625
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BERIHYT LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
BERIHYT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08037625. The registered office is 17 MILL LANE MILL LANE, NORTHFIELD, BIRMINGHAM, WEST MIDLANDS, B31 2RT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
1,799
Additions
1,799
At 30 April 2025
3,598
Depreciation
At 1 May 2024
37
Charge for the year
450
At 30 April 2025
487
Net book value
At 30 April 2025
3,111
At 30 April 2024
1,762
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,600
700
Loans from directors
1,585
4,690
Accruals
400
400
4,585
5,790
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BERIHYT LIMITED Notes to the Accounts for the year ended 30 April 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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