04916633 false Business and domestic sotware development 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2024-09-30 http://www.companieshouse.gov.uk/cd:CompanySecretary1 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:Director1 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:Director2 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-09-30 http://www.companieshouse.gov.uk/2023-10-01 2024-09-30 http://www.companieshouse.gov.uk/2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2024-09-30 http://www.companieshouse.gov.uk/2025-09-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 04916633
Berry Interactive Ltd
UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
Prepared By:
Twyford Accounts Ltd
Chartered Accountants
9 Troutbeck Close
Twyford
Berkshire
RG10 9DA

Berry Interactive Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
DIRECTORS
Mr P Berry
Mrs J Berry
SECRETARY
Mrs J Berry
REGISTERED OFFICE
Old Well cottage
Kidmore Lane, Kidmore End
Reading
Berkshire
RG4 9AX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04916633
ACCOUNTANTS
Twyford Accounts Ltd
Chartered Accountants
9 Troutbeck Close
Twyford
Berkshire
RG10 9DA

Berry Interactive Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Profit And Loss Account |  | 3
Balance Sheet |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | 5
Profit And Loss Account Summaries |  | 6

Berry Interactive Ltd

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30/09/2025
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Turnover |  |  |  | 18,400 |  | -
Other income |  |  |  | 5 |  | 38
Other charges |  |  |  | (1,213) |  | -
Tax |  |  |  | (3,002) |  | 469
Profit |  |  |  | 14,190 |  | 507

Berry Interactive Ltd

Registered Number: 04916633
BALANCE SHEET AT 30/09/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Current assets |  |  |  | 20,656 |  |  |  | 10,064 |  |
Creditors: amounts falling due within one year |  |  |  | (3,002) |  |  |  | - |  |
Net Current Assets |  |  |  |  |  | 17,654 |  |  |  | 10,064
Total assets less current liabilities |  |  |  |  |  | 17,654 |  |  |  | 10,064
Accruals and deferred income |  |  |  |  |  | 900 |  |  |  | -
Net Assets |  |  |  |  |  | 16,754 |  |  |  | 10,064
Capital and reserves |  |  |  |  |  | 16,754 |  |  |  | 10,064
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 1.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 04916633. Registered office Old Well cottage, Kidmore Lane, Kidmore End, Reading, Berkshire, RG4 9AX, England
For the year ending 30/09/2025 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 04/06/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mr P Berry |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Berry Interactive Ltd

TRADING AND PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30/09/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Turnover |  |  |  |  |  | 18,400 |  |  |  | -
Cost of Sales: |  |  |  |  |  |  |  |  |  |
Gross Profit |  |  |  |  |  | 18,400 |  |  |  | -
|  |  |  |  |  | 18,400 |  |  |  | -
Less: |  |  |  |  |  |  |  |  |  |
Administrative expenses |  |  |  | 1,213 |  |  |  | - |  |
Interest receivable and similar income |  |  |  | (5) |  |  |  | (38) |  |
|  |  |  |  |  | 1,208 |  |  |  | (38)
Net profit for the year before taxation |  |  |  |  |  | 17,192 |  |  |  | 38
Taxation |  |  |  |  |  | 3,002 |  |  |  | (469)
Net profit for the year after taxation |  |  |  |  |  | 14,190 |  |  |  | 507
Final dividends |  |  |  | 7,500 |  |  |  | - |  |
|  |  |  |  |  | 7,500 |  |  |  | -
|  |  |  |  |  | 6,690 |  |  |  | 507
Retained profits brought forward |  |  |  |  |  | 10,062 |  |  |  | 9,555
Retained profits carried forward |  |  |  |  |  | 16,752 |  |  |  | 10,062
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.

Berry Interactive Ltd

PROFIT AND LOSS ACCOUNT SUMMARIES
FOR THE YEAR ENDED 30/09/2025
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Administrative Expenses: |  |  |  |  |  |
Rent |  |  |  | 312 |  | -
Accountancy fees |  |  |  | 900 |  | -
Bank charges |  |  |  | 1 |  | -
|  |  |  | 1,213 |  | -
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.