Berger Supplies Limited Filleted accounts for Companies House (small and micro)

BERGER SUPPLIES LIMITED

STATEMENT OF FINANCIAL POSITION

31 May 2025

	2025	2024
	£	£
Current assets	9,132	11,627

Creditors: amounts falling due within one year	( 7,174)	( 4,702)
	-------	---------
NET CURRENT ASSETS	1,958	6,925
	-------	-------
TOTAL ASSETS LESS CURRENT LIABILITIES	1,958	6,925

Accruals and deferred income	( 3,152)	( 11,839)
	-------	---------
	(1,194)	(4,914)
	-------	---------

Capital and reserves	( 1,194)	( 4,914)
	-------	-------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

For the year ending 31 May 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 11 August 2026 , and are signed on behalf of the board by:

Mr R Gutwirth
Director

Company registration number: 14137206

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is New Burlington House, 1075 Finchley Road, London, NW11 0PU.