Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-312025-12-3144falsetrue2025-01-01falseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07719837 2025-01-01 2025-12-31 07719837 2024-01-01 2024-12-31 07719837 2025-12-31 07719837 2024-12-31 07719837 c:Director1 2025-01-01 2025-12-31 07719837 d:CurrentFinancialInstruments 2025-12-31 07719837 d:CurrentFinancialInstruments 2024-12-31 07719837 d:Non-currentFinancialInstruments 2025-12-31 07719837 d:Non-currentFinancialInstruments 2024-12-31 07719837 c:Micro-entities 2025-01-01 2025-12-31 07719837 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07719837 c:FullAccounts 2025-01-01 2025-12-31 07719837 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07719837 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 07719837









BERKSHIRE GYNAECOLOGY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2025

 
BERKSHIRE GYNAECOLOGY LIMITED
REGISTERED NUMBER: 07719837

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024
£
£


Fixed assets
31,988
40,198

Current assets
208,879
130,450

Creditors: amounts falling due within one year
(211,332)
(132,510)

Net current liabilities
 
 
(2,453)
 
 
(2,060)

Total assets less current liabilities
29,535
38,138

Creditors: amounts falling due after more than one year
(29,265)
(34,869)


Net assets
270
3,269



Capital and reserves
270
3,269


Notes


General information

Berkshire Gynaecology Limited is a private company, limited by shares, registered in England and Wales. The address of the Company's registered office is C/O Hillier Hopkins LLP, 249 Silbury Boulevard, Milton Keynes, Bucks, MK9 1NA.

The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2024 - 4).


Directors' benefits: advances, credits and guarantees

At the year end, the Company was owed £54,403 by the director (2024: £23,032). 


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.

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BERKSHIRE GYNAECOLOGY LIMITED
REGISTERED NUMBER: 07719837
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025

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: 




................................................
A Swanton
Director
Date: 13 August 2026

 
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