N A BERRILL LIMITEDActive

Company number 11638374Private limited companyIncorporated 2018

Key figures

−£225-101.3%
Net assets 2025/26
-10 k010 k20 k30 k40 k2019/202020/212021/222022/232023/242025/26

Like most small UK companies, N A BERRILL LIMITED 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
020 k40 k2019/202020/212021/222022/232023/242025/26
Filed accounts2019/20–2025/26
2020/212021/222022/232023/242025/26
Cash at bank and in hand33,17333,11830,01422,3006,094
Total assets38,12434,79831,90422,6506,094
Total liabilities5,7405,7706,347——
Net assets / total equity32,38429,02825,55716,980-225
Average number of employees11111

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: N A BERRILL LIMITED

Company

N A BERRILL LIMITED is a private limited company registered with Companies House under company number 11638374. It was incorporated on 23 Oct 2018. Its status is active. The registered office is in Godalming (GU7). Its nature of business (SIC 2007) is information technology consultancy activities (62020).

Accounts

The latest accounts in the database are for 2025/26 (period ending 30 Apr 2026); the company files small company accounts (filleted). Net assets were −£225, down 101.3% on the previous year. Cash at bank and in hand was £6,094. The company had an average of 1 employee. Figures are available for 6 financial years (2019/20–2025/26).

Control and charges

One person with significant control is registered.

Filing deadlines

The next accounts are due by 31 Jan 2028. The next confirmation statement is due by 5 Nov 2026.