Registered number
08086266
BERKELEY ACCOUNTANTS LTD
Filleted Accounts
31 March 2026

BERKELEY ACCOUNTANTS LTD
Registered number: | 08086266
Balance Sheet
as at 31 March 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Current assets
Debtors | 3 |  | 13,559 |  |  | 10,859
Cash at bank and in hand |  |  | 988 |  |  | 953
|  |  | 14,547 |  |  | 11,812
Creditors: amounts falling due within one year | 4 |  | (13,971) |  |  | (11,580)
Net current assets |  |  |  | 576 |  |  | 232
Net assets |  |  |  | 576 |  |  | 232
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | 575 |  |  | 231
Shareholder's funds |  |  |  | 576 |  |  | 232
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
IMRAN KHAKWANI
Director
Approved by the board on 13 May 2026

BERKELEY ACCOUNTANTS LTD
Notes to the Accounts
for the year ended 31 March 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Debtors | 2026 |  | 2025
£ | £
| Trade debtors | 5,219 |  | 4,019
| Other debtors | 8,340 |  | 6,840
|  |  |  |  |  | 13,559 |  | 10,859
4 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Corpoartion tax | 13,971 |  | 10,829
| Other creditors | - |  | 751
|  |  |  |  |  | 13,971 |  | 11,580
5 | Other information
| BERKELEY ACCOUNTANTS LTD is a private company limited by shares and incorporated in England. Imran Khakwani is the sole director and 100% owner of the company. Its registered office is:
| 30 HEATON ROAD
| LONDON
| SE15 3NL

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