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Company Registration No. 08761998 (England and Wales)

BERLINETTA CONSULTANCY LIMITED
Annual Report and Statement of Accounts
For the Period from 01 December 2024 to 30 November 2025

## BERLINETTA CONSULTANCY LIMITED

### Annual report and statement of accounts for the period ending 30/11/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## BERLINETTA CONSULTANCY LIMITED

### Financial statement for the period ended 30/11/2025

#### Company Information

1 Statutory Information
Company Number | 08761998
Registered Office | 27 PARK LANE
| CLEETHORPES
| DN35 0PB
2 Directors
Directors who held office during the period were:
Peter Charles MATTHEWS
3 Principal Activity
Buying and selling of own real estate, Other letting and operating of own or leased real estate, Management consultancy activities other than financial management

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 0
2024 | 0

## BERLINETTA CONSULTANCY LIMITED

### Financial statement for the period ended 30/11/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 101,176 |  |  |  | 200,921
Current Assets |  | 5,900 |  |  |  | 885 |  |
Creditors: amounts falling due within one year |  | (43,629) |  |  |  | (110,504) |  |
Net Current Assets |  |  |  | (37,729) |  |  |  | (109,619)
Total assets less current liabilities |  |  |  | 63,447 |  |  |  | 91,302
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | (48,805)
Accruals and deferred income |  |  |  | (455) |  |  |  | (359)
Net Assets |  |  |  | 62,992 |  |  |  | 42,138
Capital and reserves |  |  |  | 62,992 |  |  |  | 42,138

For the period ending 30/11/2025 the company was entitled to exemption 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.
Approved by the Board on 01 June 2026
Peter Matthews
Company Registration No. 08761998