1 October 2024 false Taxfiler 2024.6 10265329 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10265329 2024-09-30 10265329 2024-10-01 2025-09-30 10265329 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 10265329 business:FilletedAccounts 2024-10-01 2025-09-30 10265329 2025-09-30 10265329 2024-09-30 10265329 core:WithinOneYear 2025-09-30 10265329 core:WithinOneYear 2024-09-30 10265329 countries:EnglandWales 2024-10-01 2025-09-30 10265329 business:RegisteredOffice 2024-10-01 2025-09-30 10265329 2023-10-01 2024-09-30 10265329 business:Micro-entities 2024-10-01 2025-09-30 10265329 business:Director1 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10265329 (England and Wales)
Bertram2 Limited Unaudited accounts for the year ended 30 September 2025
Bertram2 Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Statement of financial position
3
- 2 -
Bertram2 Limited Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
1,164,551
1,164,551
Current assets
156,957
180,320
Creditors: amounts falling due within one year
(17,743)
(16,074)
Net current assets
139,214
164,246
Total assets less current liabilities
1,303,765
1,328,797
Net assets
1,303,765
1,328,797
Capital and reserves
1,303,765
1,328,797
NOTES TO THE ACCOUNTS
1 Statutory information
Bertram2 Limited is a private company, limited by shares, registered in England and Wales, registration number 10265329. The registered office is 25 SCOTT ROAD, WALSALL, WS5 3JN, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 April 2026
D S Khela Director Company Registration No. 10265329
- 3 -