Berkeley Grove Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06850387

Berkeley Grove Limited

Filleted Unaudited Financial Statements

31 March 2026

Berkeley Grove Limited

Statement of Financial Position

31 March 2026

	2026	2025
	£	£
Fixed assets	115,687	88,909
	---------	--------

Current assets	8,370	34,630

Creditors: amounts falling due within one year	39,439	35,743
	---------	--------
Net current liabilities	( 31,069)	( 1,113)
	--------	--------
Total assets less current liabilities	84,618	87,796

Accruals and deferred income	–	1,200
	--------	--------
	84,618	86,596
	--------	--------

Capital and reserves	84,618	86,596
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 9 (2025: 8 ).

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 31 July 2026 , and are signed on behalf of the board by:

Jason Jenkins
Director

Company registration number: 06850387

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 85 Nelson Road, London, N8 9RS.