Micro-entity Accounts - BERKSHIRE BALLROOM LIMITED

Registered Number 12294200

BERKSHIRE BALLROOM LIMITED

Micro-entity Accounts

31 March 2026

BERKSHIRE BALLROOM LIMITED Registered Number 12294200

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	9,575	9,575
Current Assets	27,240	23,846
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(3,627)	(899)
Net current assets (liabilities)	23,613	22,947
Total assets less current liabilities	33,188	32,522
Creditors: amounts falling due after more than one year	0	0
Accruals and deferred income	(900)	(900)
Total net assets (liabilities)	32,288	31,622
Capital and reserves	32,288	31,622

For the year ending 31 March 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 8 October 2026

And signed on their behalf by:
Amy Coulson, Director