Company Registration No. 10519325 (England and Wales)
Berkshire County Trailers Ltd
Unaudited accounts
for the year ended 31 December 2025
Berkshire County Trailers Ltd
Statement of Financial Position
as at 31 December 2025
Fixed assets
21,911
28,758
Current assets
59,068
33,231
Prepayments and accrued income
11,740
28,270
Creditors: amounts falling due within one year
(4,041)
(56,209)
Net current assets
66,767
5,292
Total assets less current liabilities
88,678
34,050
Creditors: amounts falling due after more than one year
(120,791)
(56,193)
Net liabilities
(32,113)
(22,143)
Capital and reserves
(32,113)
(22,143)
Berkshire County Trailers Ltd is a private company, limited by shares, registered in England and Wales, registration number 10519325. The registered office is Moss End Garden Village, Unit 15c Maidenhead Road, Warfield, Bracknell, BERKSHIRE, RG42 6EJ, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 3 (2024: 4).
For the year ending 31 December 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 June 2026
VAN ROOYEN, Alexander Arnold John
Director
Company Registration No. 10519325