Company Registration No. 04183905 (England and Wales)
The Berkshire Trading Company (uk) Limited
Unaudited accounts
for the year ended 31 March 2026
The Berkshire Trading Company (uk) Limited
Unaudited accounts
Contents
The Berkshire Trading Company (uk) Limited
Company Information
for the year ended 31 March 2026
Director
Simon Peter Brown
Company Number
04183905 (England and Wales)
Registered Office
Plaistow Green Farm
Lovel Road
Winkfield
Windsor
Berkshire
SL4 2ES
England
Accountants
Smooth Feathers Accountants
268 Bath Road
Slough
SL1 4DX
The Berkshire Trading Company (uk) Limited
Statement of financial position
as at 31 March 2026
Investment property
420,054
293,824
Cash at bank and in hand
8,116
10,621
Creditors: amounts falling due within one year
(139,198)
(198,511)
Net current liabilities
(289,837)
(163,840)
Total assets less current liabilities
130,220
129,987
Creditors: amounts falling due after more than one year
(79)
(50,365)
Provisions for liabilities
Called up share capital
1,500
1,500
Profit and loss account
128,573
78,054
Shareholders' funds
130,073
79,554
For the year ending 31 March 2026 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 17 September 2026 and were signed on its behalf by
Simon Peter Brown
Director
Company Registration No. 04183905
The Berkshire Trading Company (uk) Limited
Notes to the Accounts
for the year ended 31 March 2026
The Berkshire Trading Company (uk) Limited is a private company, limited by shares, registered in England and Wales, registration number 04183905. The registered office is Plaistow Green Farm, Lovel Road, Winkfield, Windsor, Berkshire, SL4 2ES, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
33% on cost
Computer equipment
33% on cost
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
12,074
5,364
17,438
At 31 March 2026
12,074
5,364
17,438
At 1 April 2025
12,072
5,363
17,435
At 31 March 2026
12,072
5,363
17,435
Fair value at 1 April 2025
293,824
The Berkshire Trading Company (uk) Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
9,899
Trade creditors
(7,373)
1,915
Taxes and social security
2,334
5,318
Loans from directors
142,096
-
8
Creditors: amounts falling due after more than one year
2026
2025
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).