Registered number
13661484
Breakwater Medical Limited
Unaudited Filleted Accounts
31 October 2024
Breakwater Medical Limited
Registered number: 13661484
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 5,397 8,333
Current assets 40,146 5,805
Prepayments and accrued income 2,000 -
42,146 5,805
Creditors: amounts falling due within one year (23,757) (11,816)
Net current assets/(liabilities) 18,389 (6,011)
Total assets less current liabilities 23,786 2,322
Accruals and deferred income (874) (853)
Net assets 22,912 1,469
Capital and reserves 22,912 1,469
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Wiverton House, Plympton, Plymouth, PL7 5AA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Hunter-Campbell
Director
Approved by the board on 15 January 2025
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