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Registration number: 12908491

Berkshire Property Investors Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2025

 

Berkshire Property Investors Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Berkshire Property Investors Limited

Company Information

Directors

Mr Kapil Arora

Mr Prakashbhai Mafatlal Patel

Mr Mohamed Rizwan Hussain

Mr Deepak Pardhi

Mr Mohammed Kamran Khalid

Registered office

22 Nelson Close
Bracknell
RG12 2RN

Accountants

Additions Plus
10A Parlaunt Road
Langley
Berkshire
SL3 8BB

 

Berkshire Property Investors Limited

(Registration number: 12908491)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Fixed assets

1,473,542

681,782

Current assets

166,907

62,558

Creditors: Amounts falling due within one year

(873,237)

(472,962)

Net current liabilities

(706,330)

(410,404)

Total assets less current liabilities

767,212

271,378

Creditors: Amounts falling due after more than one year

(1,140,641)

(503,255)

Accruals and deferred income

(425)

-

 

(373,854)

(231,877)

Capital and reserves

(373,854)

(231,877)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
22 Nelson Close
Bracknell
RG12 2RN

These financial statements were authorised for issue by the Board on 17 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 3).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Berkshire Property Investors Limited

(Registration number: 12908491)
Balance Sheet as at 30 September 2025

Approved and authorised by the Board on 17 June 2026 and signed on its behalf by:
 

.........................................
Mr Mohamed Rizwan Hussain
Director