Caseware UK (AP4) 2025.0.111 2025.0.111 2025-09-302025-09-30false2024-10-01falseNo description of principal activity22The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 04120345 2024-10-01 2025-09-30 04120345 2023-10-01 2024-09-30 04120345 2025-09-30 04120345 2024-09-30 04120345 c:Director1 2024-10-01 2025-09-30 04120345 d:CurrentFinancialInstruments 2025-09-30 04120345 d:CurrentFinancialInstruments 2024-09-30 04120345 c:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 04120345 c:FullAccounts 2024-10-01 2025-09-30 04120345 c:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04120345 c:Micro-entities 2024-10-01 2025-09-30 04120345 e:PoundSterling 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure

Registered number: 04120345









BERRY HOLDINGS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2025

 
BERRY HOLDINGS LIMITED
REGISTERED NUMBER: 04120345

BALANCE SHEET
AS AT 30 SEPTEMBER 2025

2025
2024
£
£


Fixed assets
10
10

Current assets
270,592
270,592

Creditors: amounts falling due within one year
(128,898)
(55,228)

Net current assets
 
 
141,694
 
 
215,364

Total assets less current liabilities
141,704
215,374


Net assets
141,704
215,374



Capital and reserves
141,704
215,374


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BERRY HOLDINGS LIMITED
REGISTERED NUMBER: 04120345
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025

Notes


General information

Berry Holdings Limited is a private company, limited by shares,incorporated in England and Wales, registration number 04120345. The registered office is Old Station Road, Loughton, Essex, IG10 4PE.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 April 2026.


P J Berry
Director

 
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