1 November 2025 v2026.39.1 micro_entity_frs_105_v1_1_3 filingSoftwaretruetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP160207212025-11-012026-10-31160207212026-10-31160207212024-11-012025-10-31160207212025-10-3116020721core:AfterOneYear2026-10-3116020721core:AfterOneYear2025-10-3116020721bus:RegisteredOffice2025-11-012026-10-3116020721bus:Director12025-11-012026-10-311602072112025-11-012026-10-3116020721countries:EnglandWales2025-11-012026-10-3116020721bus:AuditExemptWithAccountantsReport2025-11-012026-10-3116020721bus:PrivateLimitedCompanyLtd2025-11-012026-10-3116020721bus:Micro-entities2025-11-012026-10-3116020721bus:FullAccounts2025-11-012026-10-31
Company registration number:
16020721
BERRYBEES LTD (DORMANT)
Unaudited Financial Statements for the year ended
31 October 2026
BERRYBEES LTD (DORMANT)
Income Statement
Year ended
31 October 2026
20262025
££
Turnover -  
70,066
 
Cost of raw materials and consumables -  
(13,550
 )
Staff costs -  
(14,650
 )
Other charges
(379
 )
(39,440
 )
(Loss)/profit
(379
 )
2,426
 
No significant accounting transactions as defined by section 1169 of the Companies Act 2006 occurred in the current year.
BERRYBEES LTD (DORMANT)
Statement of Financial Position
31 October 2026
20262025
££
Fixed assets
6,425
 
6,975
 
   
Current assets
1,155
 
19,176
 
Prepayments and accrued income -  
1,100
 
Net current assets
1,155
 
20,276
 
Total assets less current liabilities
7,580
 
27,251
 
Creditors: amounts falling due after more than one year
(15,000
 )
(15,000
 )
Net (liabilities)/assets
(7,420
 )
12,251
 
   
Capital and reserves
(7,420
 )
12,251
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
195 Wood Street
,
London
,
E17 3NU
, England.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2025: nil).
For the year ending
31 October 2026
, the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 their 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.
These financial statements were approved by the
board of directors
and authorised for issue on
31 October 2026
, and are signed on behalf of the board by:
L Berry
Director
Company registration number:
16020721