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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 THEYEARENDED30/09/2025
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.