Bercar Holdings Limited

Registered number: 14404079

	2025	2024
	£	£
Fixed assets	1,151,987	735,883

Current assets	30,763	22,432
Prepayments and accrued income	1,269	968
Creditors: Amounts Falling Due Within One Year	(5,011 )	(2,396 )

NET CURRENT ASSETS	27,021	21,004

TOTAL ASSETS LESS CURRENT LIABILITIES	1,179,008	756,887

Creditors: Amounts Falling Due After More Than One Year	-	(115,000 )

NET ASSETS	1,179,008	641,887

CAPITAL AND RESERVES	1,179,008	641,887

Notes

1. General Information

Bercar Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14404079 . The registered office is Second Floor, 150 Fleet Street, London, EC4A 2DQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
C Berardi	(100 )	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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

C Berardi

Director

3 November 2026