BERG & WILLIAMS LIMITED

Registered Number
09406106
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

Company Information
for the year from 1 April 2025 to 31 March 2026


Directors	FERGUSON, Aaron William Adam
	TURNERBERG, Lillian


Registered Address	Whitehouse Wilderspool Park
	Greenalls Avenue
	Warrington
	WA4 6HL


Registered Number	09406106 (England and Wales)

BERG & WILLIAMS LIMITED

Balance Sheet as at
31 March 2026

	2026 £	2025 £

Fixed Assets	3,683	1,121

Current Assets	34,995	33,661
Prepayments and accrued income	1,102	1,060
Creditors amounts falling due within one year	(16,025)	(28,094)
Net current assets (liabilities)	20,072	6,627

Total assets less current liabilities	23,755	7,748

Creditors amounts falling due after one year	(5,432)	(7,107)
Net assets (liabilities)	18,323	641
Capital and reserves	18,323	641

The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Directors advances, credits and guarantees
As at 31 March 2026, the company owes director Lillian Turnerberg £738.81. This loan is interest free and repayable on demand.
Additional Disclosures
As at 31 March 2026, the company is owed £8,543.39 by connected company, Fry & Apollo Investments Limited. The company is connected by way of mutual control and ownership. The loan is interest free and repayable on demand.

The financial statements were approved and authorised for issue by the Board of Directors on 7 May 2026, and are signed on its behalf by:

TURNERBERG, Lillian
Director
Registered Company No. 09406106