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REGISTERED NUMBER: 10618150 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Britteco Ltd

Britteco Ltd (Registered number: 10618150)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Britteco Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTOR: A Zviedris





REGISTERED OFFICE: The Old Hire Centre
Park End
Brackley
Oxfordshire
NN13 5LX





REGISTERED NUMBER: 10618150 (England and Wales)





ACCOUNTANT: S A Gale
Tile House
Marston St Lawrence
Banbury
Oxfordshire
OX17 2DA

Britteco Ltd (Registered number: 10618150)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 172,789 114,356

CURRENT ASSETS
Debtors 5 106,773 44,672
Prepayments and accrued income 36,355 43,352
Cash at bank and in hand 41,277 32,385
184,405 120,409
CREDITORS
Amounts falling due within one year 6 185,051 215,491
NET CURRENT LIABILITIES (646 ) (95,082 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

172,143

19,274

CREDITORS
Amounts falling due after more than one
year

7

(56,388

)

(33,259

)

PROVISIONS FOR LIABILITIES (26,332 ) -
NET ASSETS/(LIABILITIES) 89,423 (13,985 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 89,323 (14,085 )
89,423 (13,985 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Britteco Ltd (Registered number: 10618150)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 June 2025 and were signed by:





A Zviedris - Director


Britteco Ltd (Registered number: 10618150)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Britteco Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2024 - 14 ) .

Britteco Ltd (Registered number: 10618150)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 242,056
Additions 104,170
Disposals (50,592 )
At 31 March 2025 295,634
DEPRECIATION
At 1 April 2024 127,700
Charge for year 34,009
Eliminated on disposal (38,864 )
At 31 March 2025 122,845
NET BOOK VALUE
At 31 March 2025 172,789
At 31 March 2024 114,356

5. DEBTORS
31.3.25 31.3.24
£    £   
Amounts falling due within one year:
Trade debtors 86,985 44,072
Other debtors - 600
86,985 44,672

Amounts falling due after more than one year:
Other debtors 19,788 -

Aggregate amounts 106,773 44,672

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 30,031 37,624
Hire purchase contracts 31,676 23,740
Trade creditors 35,098 43,996
Taxation and social security 36,604 35,117
Other creditors 51,642 75,014
185,051 215,491

Britteco Ltd (Registered number: 10618150)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Hire purchase contracts 55,388 26,259
Other creditors 1,000 7,000
56,388 33,259

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
A Zviedris
Balance outstanding at start of year - 23,800
Amounts repaid - (23,800 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -