Company Registration No. 11141962 (England and Wales)
BERRY ELECTRICAL SERVICES (UK) LTD
Unaudited accounts
for the year ended 31 January 2026
BERRY ELECTRICAL SERVICES (UK) LTD
Statement of financial position
as at 31 January 2026
Tangible assets
137,578
104,322
Cash at bank and in hand
783
5,964
Creditors: amounts falling due within one year
(234,425)
(144,560)
Net current assets
62,122
53,500
Total assets less current liabilities
199,700
157,822
Creditors: amounts falling due after more than one year
(59,283)
(39,851)
Provisions for liabilities
Net assets
112,901
117,971
Called up share capital
10
10
Profit and loss account
112,891
117,961
Shareholders' funds
112,901
117,971
For the year ending 31 January 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 22 October 2026 and were signed on its behalf by
Andrew Berry
Director
Company Registration No. 11141962
BERRY ELECTRICAL SERVICES (UK) LTD
Notes to the Accounts
for the year ended 31 January 2026
BERRY ELECTRICAL SERVICES (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 11141962. The registered office is Unit 1 Eton Business Park , Eton Hill Road, Radcliffe, M26 2ZS.
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.
These financial statements for the year ended 31 January 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
18% Reducing Balance
Motor vehicles
18% Reducing Balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
BERRY ELECTRICAL SERVICES (UK) LTD
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
6,675
132,005
-
138,680
Additions
-
58,935
1,256
60,191
Disposals
-
(15,400)
-
(15,400)
At 31 January 2026
6,675
175,540
1,256
183,471
At 1 February 2025
1,202
33,156
-
34,358
Charge for the year
1,139
25,629
167
26,935
On disposals
-
(15,400)
-
(15,400)
At 31 January 2026
2,341
43,385
167
45,893
At 31 January 2026
4,334
132,155
1,089
137,578
At 31 January 2025
5,473
98,849
-
104,322
Amounts falling due within one year
Trade debtors
134,970
171,009
Accrued income and prepayments
84,665
1,464
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
42,711
36,223
Obligations under finance leases and hire purchase contracts
28,000
18,768
Trade creditors
107,705
39,273
Taxes and social security
33,224
42,450
Other creditors
22,398
4,243
Loans from directors
387
3,603
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
41,340
21,917
8
Average number of employees
During the year the average number of employees was 15 (2025: 18).