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Registered number: 16294036






Berkeley Property Investments SW Ltd


ACCOUNTS

FOR THE 392 DAY PERIOD ENDED 31/03/2026
























Prepared By:
Canning and Partners
10 Meadow Street
Avonmouth
Bristol
BS11 9AR


ACCOUNTS
FOR THE 392 DAY PERIOD ENDED 31/03/2026





DIRECTORS
Gary Stutt
Anne Stutt


REGISTERED OFFICE
10 Meadow Street
Avonmouth
Bristol
BS11 9AR


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 16294036



ACCOUNTANTS
Canning and Partners
10 Meadow Street
Avonmouth
Bristol
BS11 9AR


ACCOUNTS
FOR THE392 DAY PERIODENDED31/03/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2026

			2026
	Notes		£

FIXED ASSETS
Tangible assets	3		235,123

CURRENT ASSETS
Stock		59,769
Cash at bank and in hand		11,438
		71,207
CREDITORS: Amounts falling due within one year	6	305,707
NET CURRENT LIABILITIES			(234,500)
TOTAL ASSETS LESS CURRENT LIABILITIES			623

CAPITAL AND RESERVES

Called up share capital	7		100
Profit and loss account			523
SHAREHOLDERS' FUNDS			623

For the year ending 31/03/2026 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 11/09/2026 and signed on their behalf by



.............................
Gary Stutt
Director




2. EMPLOYEES

	2026
	No.	No.
Average number of employees	-




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




4. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
Additions	235,123	235,123
At 31/03/2026	235,123	235,123




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026
				£
UK corporation tax				123
Directors current account				79,999
Mortgage				164,985
Other creditors				60,000
Accruals				600
				305,707




7. SHARE CAPITAL				2026
				£
Allotted, issued and fully paid:
50 Ordinary shares of £1 each				50
50 Class B shares of £1 each				50
				100

New shares issued during period:
50 Ordinary shares of £1 each				50
50 Class B shares of £1 each				50
				100




5. STOCK				2026
				£
Stock comprises:

Work in progress				59,769
				59,769