28 July 2023 false No description of principal activity Taxfiler 2024.6 15034767business:PrivateLimitedCompanyLtd2023-07-282024-07-31 150347672023-07-27 150347672023-07-282024-07-31 15034767business:AuditExempt-NoAccountantsReport2023-07-282024-07-31 15034767business:FilletedAccounts2023-07-282024-07-31 150347672024-07-31 15034767business:Director12023-07-282024-07-31 15034767business:Director22023-07-282024-07-31 15034767business:RegisteredOffice2023-07-282024-07-31 15034767core:WithinOneYear2024-07-31 15034767core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 15034767core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 15034767core:PreviouslyStatedAmount2024-07-31 15034767business:SmallEntities2023-07-282024-07-31 15034767countries:EnglandWales2023-07-282024-07-31 15034767core:MotorVehicles2023-07-282024-07-31 15034767core:ComputerEquipment2023-07-282024-07-31 15034767core:MotorVehicles2023-07-27 15034767core:ComputerEquipment2023-07-27 15034767core:MotorVehicles2024-07-31 15034767core:ComputerEquipment2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15034767 (England and Wales)
Break Barriers Auto Services Ltd Unaudited accounts for the period from 28 July 2023 to 31 July 2024
Break Barriers Auto Services Ltd Unaudited accounts Contents
Page
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Break Barriers Auto Services Ltd Company Information for the period from 28 July 2023 to 31 July 2024
Directors
Andrene Piea Lewis-Longwe Nelson Vitumbiko Longwe
Company Number
15034767 (England and Wales)
Registered Office
The Factory Bright Street Radford NG7 2AD United Kingdom
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Break Barriers Auto Services Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
10,500 
Current assets
Cash at bank and in hand
563 
Creditors: amounts falling due within one year
(22,840)
Net current liabilities
(22,277)
Net liabilities
(11,777)
Capital and reserves
Called up share capital
100 
Profit and loss account
(11,877)
Shareholders' funds
(11,777)
For the period ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 14 April 2025 and were signed on its behalf by
Andrene Piea Lewis-Longwe Director Company Registration No. 15034767
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Break Barriers Auto Services Ltd Notes to the Accounts for the period from 28 July 2023 to 31 July 2024
1
Statutory information
Break Barriers Auto Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15034767. The registered office is The Factory, Bright Street, Radford, NG7 2AD, United Kingdom.
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.
3
Accounting policies
These financial statements for the period from 28 July 2023 to 31 July 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 28 July 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Over 5 years
Computer equipment
Over 5 years
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 28 July 2023
- 
- 
- 
Additions
500 
10,000 
10,500 
At 31 July 2024
500 
10,000 
10,500 
Depreciation
At 31 July 2024
- 
- 
- 
Net book value
At 31 July 2024
500 
10,000 
10,500 
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Break Barriers Auto Services Ltd Notes to the Accounts for the period from 28 July 2023 to 31 July 2024
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
4,000 
Taxes and social security
1,830 
Loans from directors
17,010 
22,840 
6
Average number of employees
During the period the average number of employees was 2.
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