BERKSHIRE DALES LIMITED

Registered Number: 12209969

England and Wales

Unaudited Financial Statements

for the year ended 30 September 2025

for

BERKSHIRE DALES LIMITED

BERKSHIRE DALES LIMITED

Statement of Financial Position

As at 30 September 2025

	£	2025 £	£	2024 £
Called up share capital not paid		100		100
Fixed assets		160		200
Current assets	420		1,600
Creditors: amount falling due within one year	(3,052)		(479)
Net current assets/(liabilities)		(2,632)		1,121
Total assets less current liabilities		(2,372)		1,421
Creditors: amount falling due after more than one year		(4,185)		(6,982)
Net assets/(liabilities)		(6,557)		(5,561)


Capital and reserves		(6,557)		(5,561)

For the year ended 30 September 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 of its accounts for the year in question 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.

Signed on behalf of the board of directors:

---------------------------------------------

Richard Holling
Director

Date approved: 25 June 2026

BERKSHIRE DALES LIMITED

Notes to the Accounts

For the year ended 30 Sep 2025

Statutory Information

Berkshire Dales Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 12209969, registration address Suite B, 42-44 Bishopsgate, London, EC2N 4AH, United Kingdom.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year was 1 (2024: 1).