31 December 2022 false No description of principal activity Taxfiler 2024.6 03900155business:PrivateLimitedCompanyLtd2022-12-312023-12-30 039001552022-12-30 039001552022-12-312023-12-30 03900155business:AuditExempt-NoAccountantsReport2022-12-312023-12-30 03900155business:FilletedAccounts2022-12-312023-12-30 039001552023-12-30 039001552022-12-30 03900155core:WithinOneYear2023-12-30 03900155core:WithinOneYear2022-12-30 03900155core:AfterOneYear2023-12-30 03900155core:AfterOneYear2022-12-30 03900155countries:EnglandWales2022-12-312023-12-30 03900155business:RegisteredOffice2022-12-312023-12-30 039001552022-01-012022-12-30 03900155business:Micro-entities2022-12-312023-12-30 03900155business:Director12022-12-312023-12-30 iso4217:GBP xbrli:pure
Company Registration No. 03900155 (England and Wales)
Breakheart Ltd Unaudited accounts for the year ended 30 December 2023
Breakheart Ltd Statement of Financial Position as at 30 December 2023
2023 
2022 
£ 
£ 
Fixed assets
424,134 
424,134 
Current assets
174,281 
174,281 
Creditors: amounts falling due within one year
(37,352)
(50,372)
Net current assets
136,929 
123,909 
Total assets less current liabilities
561,063 
548,043 
Creditors: amounts falling due after more than one year
(315,758)
(305,321)
Accruals and deferred income
(3,947)
(3,947)
Net assets
241,358 
238,775 
Capital and reserves
241,358 
238,775 
NOTES TO THE ACCOUNTS
1 Statutory information
Breakheart Ltd is a private company, limited by shares, registered in England and Wales, registration number 03900155. The registered office is 64 BOOTHS FARM ROAD, GREAT BARR, BIRMINGHAM, WEST MIDLANDS, B42 2NP.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 30 December 2023 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 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.
Approved by the board on 25 April 2025
Mr Gulamabbas Bharwani Director Company Registration No. 03900155
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