Berkeley Fire and Security Limited

Registered number: 14393656

	2025	2024
	£	£
Fixed assets	1,909	20,154

Current assets	43,481	36,930
Prepayments and accrued income	1,052	2,899
Creditors: Amounts Falling Due Within One Year	(20,088 )	(22,470 )

NET CURRENT ASSETS	24,445	17,359

TOTAL ASSETS LESS CURRENT LIABILITIES	26,354	37,513

NET ASSETS	26,354	37,513

CAPITAL AND RESERVES	26,354	37,513

Notes

1. General Information

Berkeley Fire and Security Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14393656 . The registered office is 20-22 Wenlock Road, London, N1 7GU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Alan Liu	965	3,110	2,599	-	511

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Alan Liu

Director

21/04/2026