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Registered Number: 16064615
BERKEL PRODUCTIONS LIMITED
Abridged Accounts
Period of accounts Start date: 06 November 2024 End date: 30 November 2025

Berkel Productions Limited Statement of Financial Position As at 30 November 2025
| Notes | 2025 £
--- | --- | ---
Current assets |  |
Cash at bank and in hand |  | 20,398
Creditors: amount falling due within one year |  | (8,913)
Net current assets |  | 11,485
Total assets less current liabilities |  | 11,485
Net assets |  | 11,485
Capital and reserves |  |
Called up share capital | 3 | 100
Profit and loss account |  | 11,385
Shareholders' funds |  | 11,485
For the period ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 11 April 2026 and were signed by:
------------------------------- Kelly Allen Director
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Berkel Productions Limited Notes to the Abridged Financial Statements For the Period 06 November 2024 to 30 November 2025
General Information Berkel Productions Limited is a private company, limited by shares, registered in , registration number 16064615, registration address C/O Burton Varley LTD Suite 3 , 2nd Floor, Didsbury House, 748 - 754 Wilmslow Road, MANCHESTER, M20 2DW. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the period was 1.
3. | Share Capital
Allotted, called up and fully paid | 2025 £
--- | ---
100 Class A shares of £1.00 each | 100
| 100
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