Company Registration No. 14338542 (England and Wales)
BREAKSPEAR MARKETING LTD
Unaudited accounts
for the year ended 30 September 2024
BREAKSPEAR MARKETING LTD
Unaudited accounts
Contents
BREAKSPEAR MARKETING LTD
Company Information
for the year ended 30 September 2024
Director
Star Jade Louise Estelle Holroyd
Company Number
14338542 (England and Wales)
Registered Office
10 Broughton Road
Salford
Lancashire
M6 6LS
England
Accountants
MCC Accountants Ltd
10 Broughton Road
Salford
M6 6LS
BREAKSPEAR MARKETING LTD
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
12,423
21,468
Creditors: amounts falling due within one year
(12,824)
(21,945)
Net current liabilities
(401)
(393)
Called up share capital
100
100
Profit and loss account
361
1,132
Shareholders' funds
461
1,232
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 February 2025 and were signed on its behalf by
Star Jade Louise Estelle Holroyd
Director
Company Registration No. 14338542
BREAKSPEAR MARKETING LTD
Notes to the Accounts
for the year ended 30 September 2024
BREAKSPEAR MARKETING LTD is a private company, limited by shares, registered in England and Wales, registration number 14338542. The registered office is 10 Broughton Road, Salford, Lancashire, M6 6LS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
Other tangible fixed assets
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2023
1,992
396
2,388
At 30 September 2024
1,992
396
2,388
At 1 October 2023
664
99
763
Charge for the year
664
99
763
At 30 September 2024
1,328
198
1,526
At 30 September 2024
664
198
862
At 30 September 2023
1,328
297
1,625
Amounts falling due within one year
Accrued income and prepayments
-
84
BREAKSPEAR MARKETING LTD
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
22,727
18,623
Loans from directors
(13,793)
-
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).