Companies House 2024-09-01 2025-08-31 false 12141023 2025-08-31 12141023 2024-09-01 2025-08-31 12141023 2023-09-01 2024-08-31 12141023 uk-bus:Director1 2024-09-01 2025-08-31 12141023 uk-bus:Director2 2024-09-01 2025-08-31 12141023 2024-09-01 2025-08-31 12141023 uk-bus:Micro-entities 2024-09-01 2025-08-31 12141023 uk-bus:FullAccounts 2024-09-01 2025-08-31 12141023 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12141023 2024-08-31 12141023 uk-core:WithinOneYear 2025-08-31 12141023 uk-core:WithinOneYear 2024-08-31 12141023 uk-core:AfterOneYear 2025-08-31 12141023 1 2024-09-01 2025-08-31 12141023 2 2024-09-01 2025-08-31 12141023 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 12141023

DONALD BERRY LIMITED

Micro-entity Accounts

31 August 2025

## DONALD BERRY LIMITED Registered Number 12141023

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 470 | 702
Current Assets |  | 89,204 | 114,836
Prepayments and accrued income |  | - | 94
Creditors: amounts falling due within one year |  | (29,733) | (39,463)
Net current assets (liabilities) |  | 59,471 | 75,467
Total assets less current liabilities |  | 59,941 | 76,169
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (400) | (300)
Total net assets (liabilities) |  | 59,541 | 75,869
Capital and reserves |  | 59,541 | 75,869

- For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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 22 April 2026

And signed on their behalf by:
I Humphries, Director

## DONALD BERRY LIMITED Registered Number 12141023

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2