Company Registration No. 06208331 (England and Wales)
C BRETTELL LTD
Unaudited accounts
for the year ended 31 March 2025
C BRETTELL LTD
Unaudited accounts
Contents
C BRETTELL LTD
Company Information
for the year ended 31 March 2025
Director
CLIVE DEREK BRETTELL
Company Number
06208331 (England and Wales)
Registered Office
85 HOLLYWOOD LANE
HOLLYWOOD
BIRMINGHAM
WEST MIDLANDS
B47 5PX
Accountants
Parkers Accountancy And Taxation
590a Kingsbury Road
Erdington
Birmingham
B24 9ND
C BRETTELL LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
6
6
Creditors: amounts falling due within one year
(3,342)
(2,580)
Net current assets
9,041
5,629
Called up share capital
1
1
Profit and loss account
9,040
6,126
Shareholders' funds
9,041
6,127
For the year ending 31 March 2025 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 his 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 27 May 2025 and were signed on its behalf by
CLIVE DEREK BRETTELL
Director
Company Registration No. 06208331
C BRETTELL LTD
Notes to the Accounts
for the year ended 31 March 2025
C BRETTELL LTD is a private company, limited by shares, registered in England and Wales, registration number 06208331. The registered office is 85 HOLLYWOOD LANE, HOLLYWOOD, BIRMINGHAM, WEST MIDLANDS, B47 5PX.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
12,377
8,203
C BRETTELL LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,842
2,105
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).