Berlin Clothing Limited

Registered number: NI627862

	2025	2024
	£	£
Fixed assets	39,076	45,376

Current assets	318,249	261,681
Prepayments and accrued income	1,000	1,919
Creditors: Amounts Falling Due Within One Year	(89,947 )	(78,594 )

NET CURRENT ASSETS	229,302	185,006

TOTAL ASSETS LESS CURRENT LIABILITIES	268,378	230,382

Creditors: Amounts Falling Due After More Than One Year	-	(5,459 )
Accruals and deferred income	(1,892 )	(3,011 )

NET ASSETS	266,486	221,912

CAPITAL AND RESERVES	266,486	221,912

Notes

1. General Information

Berlin Clothing Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI627862 . The registered office is 18 Bachelors Walk, Lisburn, Co Antrim, BT28 1XE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 12 (2024: 12)

For the year ending 30 November 2025 the company was entitled to exemption from audit 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.

On behalf of the board

Miss Carly Mills Director	Mrs Hedda Mills Director	Mr Gareth Mills Director
15/05/2026