Registered number
01044615
Bere Osyth Ltd
Filleted Accounts
31 March 2026

Bere Osyth Ltd
Registered number: | 01044615
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 3,856 |  |  | 5,002
Current assets |  |  | 94,180 |  |  | 105,382
Creditors: amounts falling due within one year | (59,790) |  |  | (43,306)
Net current assets |  |  |  | 34,390 |  |  | 62,076
Total assets less current liabilities |  |  |  | 38,246 |  |  | 67,078
Net assets |  |  |  | 38,246 |  |  | 67,078
Capital and reserves |  |  |  | 38,246 |  |  | 67,078
Number | Number
Average number of employees |  |  |  | 2 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is 75 Moulsham Street, Chelmsford, Essex.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
R J Moore
Director
Approved by the board on 24 June 2026

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