Caseware UK (AP4) 2024.0.164 2024.0.164 02025-03-31falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity0truefalse 10671743 2025-03-31 2026-03-30 10671743 2024-03-31 2025-03-30 10671743 2026-03-30 10671743 2025-03-30 10671743 c:Director1 2025-03-31 2026-03-30 10671743 d:CurrentFinancialInstruments 2026-03-30 10671743 d:CurrentFinancialInstruments 2025-03-30 10671743 d:Non-currentFinancialInstruments 2026-03-30 10671743 d:Non-currentFinancialInstruments 2025-03-30 10671743 c:AuditExempt-NoAccountantsReport 2025-03-31 2026-03-30 10671743 c:FullAccounts 2025-03-31 2026-03-30 10671743 c:PrivateLimitedCompanyLtd 2025-03-31 2026-03-30 10671743 c:Micro-entities 2025-03-31 2026-03-30 10671743 e:PoundSterling 2025-03-31 2026-03-30 iso4217:GBP xbrli:pure

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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