J. BERRY FLOOR DESIGNS LTDActive

Company number 07739155Private limited companyIncorporated 2011

Key figures

£47,465-49.3%
Net assets 2025/26
-16.8%
Average annual change 2021/22–2025/26
050 k100 k150 k2021/222022/232023/242024/252025/26

Like most small UK companies, J. BERRY FLOOR DESIGNS LTD does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2025/26
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0100 k200 k2021/222022/232023/242024/252025/26

Dividends

from the accounts
2025/26

Dividends paid in the financial year: £40,000.

History
2025/26£40,000
2024/25£58,000
2023/24£0
2022/23£40,000
2021/22£30,000
Filed accounts2021/22–2025/26
2021/222022/232023/242024/252025/26
Cash at bank and in hand146,985153,793133,728111,64551,302
Total assets181,827185,555187,925149,34971,940
Total liabilities82,55171,79468,88255,71724,475
Net assets / total equity99,276113,761119,04393,63247,465
Average number of employees21111
Dividends paid30,00040,000058,00040,000

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: J. BERRY FLOOR DESIGNS LTD

Company

J. BERRY FLOOR DESIGNS LTD is a private limited company registered with Companies House under company number 07739155. It was incorporated on 12 Aug 2011. Its status is active. The registered office is in Wigan (WN5). Its nature of business (SIC 2007) is floor and wall covering (43330).

Accounts

The latest accounts in the database are for 2025/26 (period ending 31 Jan 2026); the company files small company accounts (filleted). Net assets were £47,465, down 49.3% on the previous year. Cash at bank and in hand was £51,302. Total assets were £71,940 and total liabilities £24,475. The company had an average of 1 employee. Figures are available for 5 financial years (2021/22–2025/26).

Control and charges

2 persons with significant control are registered.

Filing deadlines

The next accounts are due by 31 Oct 2027. The next confirmation statement is due by 27 Feb 2027.