Berzella Property Holdings Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15914750

		31 August 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		1,588

			1,588
CURRENT ASSETS
Cash at bank and in hand		2,119

		2,119
Creditors: Amounts Falling Due Within One Year	5	(18,720 )

NET CURRENT ASSETS (LIABILITIES)			(16,601 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(15,013 )

NET LIABILITIES			(15,013 )

CAPITAL AND RESERVES
Called up share capital	6		100
Profit and Loss Account			(15,113 )

SHAREHOLDERS' FUNDS			(15,013)

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Berzella Property Holdings Limited

Balance Sheet (continued)

As At 31 August 2025

For the period ending 31 August 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Sandra Venessa Guthrie-Blake

Director

20 May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Berzella Property Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15914750 . The registered office is 809 Salisbury House 29 Finsbury Circus, London, EC2M 7AQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.

2.3. Turnover

Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales taxes or duty. The following criteria must also be met before revenue is recognised:

Income from investment properties

Rental income from investment properties leased out under an operating lease is recognised in the income statement on a straight-line basis over the term of the lease. Lease incentives granted are recognised as an integral part of the total rental income over the life of the lease.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Furniture, fixtures and equipment

25% Reducing Balance Method

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

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Berzella Property Holdings Limited

Notes to the Financial Statements (continued)

For the Period 23 August 2024 to 31 August 2025

4. Tangible Assets

	Furniture, fixtures and equipment
	£
Cost
As at 23 August 2024	-
Additions	2,117

As at 31 August 2025	2,117

Depreciation
As at 23 August 2024	-
Provided during the period	529

As at 31 August 2025	529

Net Book Value
As at 31 August 2025	1,588

As at 23 August 2024	-

5. Creditors: Amounts Falling Due Within One Year

	31 August 2025
	£
Accruals and deferred income	720
Director's loan account	18,000

	18,720

6. Share Capital

	31 August 2025
	£
Allotted, Called up and fully paid	100

7. Related Party Transactions

Included in creditors due within one year is an amount of 18,000 owed to its director. The amount is interest free and repayable on demand.

8. Ultimate Controlling Party

The company's ultimate controlling party is Sandra Venessa Guthrie-Blake by virtue of the ownership of 100% of the issued share capital in the company.

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