BERKLEY PROPERTY PARTNERSHIP LIMITED

Company Registration Number:
13977983 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

BERKLEY PROPERTY PARTNERSHIP LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

BERKLEY PROPERTY PARTNERSHIP LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 1,200,174
Fixed assets
Tangible assets: 3 5,665,000 0
Investments: 4 370,000 0
Total fixed assets: 6,035,000 0
Current assets
Debtors:     228,741
Cash at bank and in hand: 18,603
Total current assets: 18,603 228,741
Net current assets (liabilities): 18,603 228,741
Total assets less current liabilities: 6,053,603 1,428,915
Creditors: amounts falling due after more than one year: 5 (7,204,249) 0
Provision for liabilities: 0
Total net assets (liabilities): (1,150,646) 1,428,915
Capital and reserves
Called up share capital: 29 1,997
Profit and loss account: (1,150,675) 1,426,918
Shareholders funds: (1,150,646) 1,428,915

The notes form part of these financial statements

BERKLEY PROPERTY PARTNERSHIP LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 August 2026
and signed on behalf of the board by:

Name: Sanjeev Patel
Status: Director

The notes form part of these financial statements

BERKLEY PROPERTY PARTNERSHIP LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BERKLEY PROPERTY PARTNERSHIP LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

BERKLEY PROPERTY PARTNERSHIP LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 0
Additions 5,665,000
At 31 August 2025 5,665,000
Net book value
At 31 August 2025 5,665,000
At 31 August 2024 0

BERKLEY PROPERTY PARTNERSHIP LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Fixed investments

no

BERKLEY PROPERTY PARTNERSHIP LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Creditors: amounts falling due after more than one year note

For the 2025 creditor total of £7,204,249, as already included on the balance sheet. If a breakdown is required, this comprises £3,380,000 in bank loans/mortgage and £3,824,249 in other creditors/directors’ loans, giving a total of £7,204,249 falling due after one year.

BERKLEY PROPERTY PARTNERSHIP LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

6. Loans to directors

Name of director receiving advance or credit: Sanjeev Patel and others as per note
Description of the loan: The company has loans from directors amounting to £3,824,249 at 31 August 2025. These amounts are included within creditors falling due after more than one year and are unsecured.
£
Balance at 01 September 2024 3,800,749
Advances or credits made: 23,500
Balance at 31 August 2025 3,824,249