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Company Registration No. 14997205 (England and Wales)

BERG DEVELOPMENTS LTD
Annual Report and Statement of Accounts
For the Period from 01 August 2024 to 31 July 2025

## BERG DEVELOPMENTS LTD

### Annual report and statement of accounts for the period ending 31/07/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## BERG DEVELOPMENTS LTD

### Financial statement for the period ended 31/07/2025

#### Company Information

1 Statutory Information
Company Number | 14997205
Registered Office | 55 TILFORD ROAD
| FARNHAM
| GU9 8DN
2 Directors
Directors who held office during the period were:
Louise Elizabeth Fay LEIGHTON
3 Principal Activity
Development of building projects Other letting and operating of own or leased real estate

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 0
2024 | 0

## BERG DEVELOPMENTS LTD

### Financial statement for the period ended 31/07/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 231,198 |  |  |  | 229,209
Current Assets |  | 3,425 |  |  |  | 2,072 |  |
Creditors: amounts falling due within one year |  | - |  |  |  | - |  |
Net Current Assets |  |  |  | 3,425 |  |  |  | 2,072
Total assets less current liabilities |  |  |  | 234,623 |  |  |  | 231,281
Creditors: amounts falling due after one year |  |  |  | (248,323) |  |  |  | (237,017)
Net Assets |  |  |  | (13,700) |  |  |  | (5,736)
Capital and reserves |  |  |  | (13,700) |  |  |  | (5,736)

For the period ending 31/07/2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 21 April 2026
Trevor Leighton
Company Registration No. 14997205