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Registered number: 10671743 BERGHOLT ASSETS LTD Unaudited Financial statements Information for filing with the registrar For the Year Ended 30 March 2026
BERGHOLT ASSETS LTD Registered number: 10671743 Balance sheet As at 30 March 2026
|  | 2026 |  | 2025
Note |  | £ |  | £
Fixed assets |  |  | 4,611,542 |  | 3,272,837
Current assets |  | 4,370 |  | 22,503 |
Creditors: amounts falling due within one year |  | (1,230,447) |  | (915,312) |
Net current liabilities |  |  | (1,226,077) |  | (892,809)
Total assets less current liabilities |  |  | 3,385,465 |  | 2,380,028
Creditors: amounts falling due after more than one year |  |  | (3,460,461) |  | (2,461,571)
Net liabilities |  |  | (74,996) |  | (81,543)
Capital and reserves |  |  | (74,996) |  | (81,543)
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BERGHOLT ASSETS LTD Registered number: 10671743 Balance sheet (continued) As at 30 March 2026 Notes
General information
Bergholt Assets Ltd is a company incorporated in England and Wales under the Companies Act. The address of the registered office is given on the Company Information page. The principal activity of the company is that of property investment.
Average number of employees
The average monthly number of employees, including directors, during the year was 0 (2025 - 0). Director's confirmations The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
Benny Hoffman
Director
Date: 1 July 2026
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