Micro-entity Accounts - BERKELEY CARE MANAGEMENT LIMITED

Registered Number 03254582

BERKELEY CARE MANAGEMENT LIMITED

Micro-entity Accounts

30 September 2025

BERKELEY CARE MANAGEMENT LIMITED Registered Number 03254582

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	76,805	92,804
Current Assets	55,434	61,449
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(10,294)	(6,918)
Net current assets (liabilities)	45,140	54,531
Total assets less current liabilities	121,945	147,335
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	121,945	147,335
Capital and reserves	121,945	147,335

For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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 12 June 2026

And signed on their behalf by:
D BARKER, Director