Berriedale House Limited

Registered number: 02363333

	2025	2024
	£	£
Fixed assets	22,215	22,228

Current assets	62	108
Prepayments and accrued income	237	140
Creditors: Amounts Falling Due Within One Year	(9,324 )	(8,625 )

NET CURRENT LIABILITIES	(9,025 )	(8,377 )

TOTAL ASSETS LESS CURRENT LIABILITIES	13,190	13,851

Accruals and deferred income	(480 )	(420 )

NET ASSETS	12,710	13,431

CAPITAL AND RESERVES	12,710	13,431

Notes

1. General Information

Berriedale House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02363333 . The registered office is Harper Stone Properties Ltd Second Floor, Offices,, 119/120 Western Road, Hove, East Sussex, BN3 1DB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 31 December 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.

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

On behalf of the board

Ms Samantha Woolven

Director

16/09/2026