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Company Registration No. 16094784 (England and Wales)
Berkshire Trucks Ltd Unaudited accounts for the period from 21 November 2024 to 30 November 2025
Berkshire Trucks Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Berkshire Trucks Ltd Company Information for the period from 21 November 2024 to 30 November 2025
Directors
Nishan SINGH Baljit SINGH
Company Number
16094784 (England and Wales)
Registered Office
9 Northampton Avenue Slough Berkshire SL1 3BH England
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Berkshire Trucks Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
22,250
Current assets
Cash at bank and in hand
1,205
Creditors: amounts falling due within one year
(6,241)
Net current liabilities
(5,036)
Total assets less current liabilities
17,214
Creditors: amounts falling due after more than one year
(16,045)
Net assets
1,169
Capital and reserves
Called up share capital
2
Profit and loss account
1,167
Shareholders' funds
1,169
For the period ending 30 November 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 August 2026 and were signed on its behalf by
Nishan SINGH Director Company Registration No. 16094784
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Berkshire Trucks Ltd Notes to the Accounts for the period from 21 November 2024 to 30 November 2025
1
Statutory information
Berkshire Trucks Ltd is a private company, limited by shares, registered in England and Wales, registration number 16094784. The registered office is 9 Northampton Avenue, Slough, Berkshire, SL1 3BH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
£
Cost or valuation
At 21 November 2024
-
Additions
22,250
At 30 November 2025
22,250
Depreciation
At 30 November 2025
-
Net book value
At 30 November 2025
22,250
5
Average number of employees
During the period the average number of employees was 0.
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