1 August 2025 false No description of principal activity Taxfiler 2024.6 13511467 business:PrivateLimitedCompanyLtd 2025-08-01 2026-06-30 13511467 2025-07-31 13511467 2025-08-01 2026-06-30 13511467 business:AuditExemptWithAccountantsReport 2025-08-01 2026-06-30 13511467 business:FilletedAccounts 2025-08-01 2026-06-30 13511467 2026-06-30 13511467 business:Director1 2025-08-01 2026-06-30 13511467 business:RegisteredOffice 2025-08-01 2026-06-30 13511467 2025-07-31 13511467 core:WithinOneYear 2026-06-30 13511467 core:WithinOneYear 2025-07-31 13511467 countries:EnglandWales 2025-08-01 2026-06-30 13511467 2024-08-01 2025-07-31 13511467 business:Micro-entities 2025-08-01 2026-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13511467 (England and Wales)
Berllan Finance Limited Unaudited accounts for the period from 1 August 2025 to 30 June 2026
Berllan Finance Limited Annual report and unaudited accounts for the period from 1 August 2025 to 30 June 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Berllan Finance Limited Company Information for the period from 1 August 2025 to 30 June 2026
Director
Carolyn Evans
Company Number
13511467 (England and Wales)
Registered Office
28 Clos Y Gwyddfid Morganstown Cardiff CF15 8EX Wales
Accountants
Skye Business Support Limited Union House 111 New Union Street Coventry CV1 2NT
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Berllan Finance Limited Statement of Financial Position as at 30 June 2026
2026
2025
£
£
Current assets
-
8,574
Prepayments and accrued income
-
3,379
Creditors: amounts falling due within one year
(387)
(8,660)
Net current (liabilities)/assets
(387)
3,293
Total assets less current liabilities
(387)
3,293
Accruals and deferred income
(500)
(500)
(Net liabilities)/net assets
(887)
2,793
Capital and reserves
(887)
2,793
NOTES TO THE ACCOUNTS
1 Statutory information
Berllan Finance Limited is a private company, limited by shares, registered in England and Wales, registration number 13511467. The registered office is 28 Clos Y Gwyddfid, Morganstown, Cardiff, CF15 8EX, Wales.
2 Average number of employees
During the period the average number of employees was 1 (2025: 1).
For the period ending 30 June 2026 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 21 July 2026
Carolyn Evans Director Company Registration No. 13511467
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