BRETCROWN COMMODITIES LTD

Company Registration Number:
13315111 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 1 May 2024

End date: 30 April 2025

BRETCROWN COMMODITIES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

BRETCROWN COMMODITIES LTD

Profit And Loss Account

for the Period Ended 30 April 2025

2025 2024


£

£
Turnover: 0 434,250
Cost of sales: 0 0
Gross profit(or loss): 0 434,250
Distribution costs: 0 0
Administrative expenses: ( 416,630 ) ( 226,866 )
Other operating income: 0 0
Operating profit(or loss): (416,630) 207,384
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (416,630) 207,384
Tax: 0 0
Profit(or loss) for the financial year: (416,630) 207,384

BRETCROWN COMMODITIES LTD

Balance sheet

As at 30 April 2025

Notes 2025 2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 2,195,620 1,778,656
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 2,195,620 1,778,656
Current assets
Stocks:   0 0
Debtors: 4 0 341,683
Cash at bank and in hand: 550 627
Investments:   0 0
Total current assets: 550 342,310
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 1,125,505 ) ( 633,671 )
Net current assets (liabilities): (1,124,955) (291,361)
Total assets less current liabilities: 1,070,665 1,487,295
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 1,070,665 1,487,295
Capital and reserves
Called up share capital: 2,000,000 2,000,000
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (929,335 ) (512,705 )
Total Shareholders' funds: 1,070,665 1,487,295

The notes form part of these financial statements

BRETCROWN COMMODITIES LTD

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 10 July 2025
and signed on behalf of the board by:

Name: Neil Van Luven
Status: Director

The notes form part of these financial statements

BRETCROWN COMMODITIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BRETCROWN COMMODITIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 3 3

BRETCROWN COMMODITIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 May 2024 1,778,656 1,778,656
Additions 416,964 416,964
Disposals
Revaluations
Transfers
At 30 April 2025 2,195,620 2,195,620
Amortisation
At 1 May 2024 0 0
Charge for year
On disposals
Other adjustments
At 30 April 2025 0 0
Net book value
At 30 April 2025 2,195,620 2,195,620
At 30 April 2024 1,778,656 1,778,656

BRETCROWN COMMODITIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Debtors

2025 2024
£ £
Trade debtors 0 341,683
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 341,683
Debtors due after more than one year: 0 0

BRETCROWN COMMODITIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 1,125,505 633,671
Taxation and social security 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 1,125,505 633,671