Berserks Glass Works Ltd

Registered number: 07617013

	2026	2025
	£	£
Fixed assets	2,054	3,081

Current assets	9,515	14,183
Creditors: Amounts Falling Due Within One Year	(11,444 )	(9,962 )

NET CURRENT ASSETS (LIABILITIES)	(1,929 )	4,221

TOTAL ASSETS LESS CURRENT LIABILITIES	125	7,302

Creditors: Amounts Falling Due After More Than One Year	-	(175 )

NET ASSETS	125	7,127

CAPITAL AND RESERVES	125	7,127

Notes

1. General Information

Berserks Glass Works Ltd Registered number 07617013 is a limited by shares company incorporated in England & Wales. The Registered Office is 15 Newlands Drive, Bovey Tracey, Devon, TQ13 9FT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2026
	£	£	£	£	£
Ms Dawn Campbell-Jones	-	1,074	-	-	1,074

The above loan is unsecured, interest free and repaid within 9 months of the year end.

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Berserks Glass Works Ltd

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 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 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 Dawn Campbell-Jones

Director

26 October 2026