IRIS Accounts Production v25.1.4.42 01936277 director 1.4.24 31.3.25 31.3.25 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh019362772024-03-31019362772025-03-31019362772024-04-012025-03-31019362772023-03-31019362772023-04-012024-03-31019362772024-03-3101936277ns15:EnglandWales2024-04-012025-03-3101936277ns14:PoundSterling2024-04-012025-03-3101936277ns10:Director12024-04-012025-03-3101936277ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3101936277ns10:SmallEntities2024-04-012025-03-3101936277ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3101936277ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3101936277ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3101936277ns10:FullAccounts2024-04-012025-03-3101936277ns10:CompanySecretary12024-04-012025-03-3101936277ns10:RegisteredOffice2024-04-012025-03-3101936277ns5:CurrentFinancialInstruments2025-03-3101936277ns5:CurrentFinancialInstruments2024-03-3101936277ns5:ShareCapital2025-03-3101936277ns5:ShareCapital2024-03-3101936277ns5:FurtherSpecificReserve1ComponentTotalEquity2025-03-3101936277ns5:FurtherSpecificReserve1ComponentTotalEquity2024-03-3101936277ns5:LandBuildings2024-04-012025-03-3101936277ns5:LandBuildings2024-03-3101936277ns5:LandBuildings2025-03-3101936277ns5:LandBuildings2024-03-3101936277ns5:CurrentFinancialInstruments2024-04-012025-03-3101936277ns5:RetainedEarningsAccumulatedLosses2024-03-3101936277ns5:FurtherSpecificReserve1ComponentTotalEquity2024-03-3101936277ns5:RetainedEarningsAccumulatedLosses2024-04-012025-03-3101936277ns5:FurtherSpecificReserve1ComponentTotalEquity2024-04-012025-03-3101936277ns5:RetainedEarningsAccumulatedLosses2025-03-31019362771ns10:Director12024-03-31019362771ns10:Director12023-03-31019362771ns10:Director12024-04-012025-03-31019362771ns10:Director12023-04-012024-03-31019362771ns10:Director12025-03-31019362771ns10:Director12024-03-31
REGISTERED NUMBER: 01936277 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Bretton Limited

Bretton Limited (Registered number: 01936277)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Bretton Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: G L Bulmer





SECRETARY: G L Bulmer





REGISTERED OFFICE: Thatcher House
12 Mount Ephraim
Tunbridge Wells
Kent
TN4 8AS





REGISTERED NUMBER: 01936277 (England and Wales)





ACCOUNTANTS: Ward Mackenzie Ltd
Thatcher House
12 Mount Ephraim
Tunbridge Wells
Kent
TN4 8AS

Bretton Limited (Registered number: 01936277)

Balance Sheet
31 March 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 1 1

CURRENT ASSETS
Debtors 5 5,018 2,933
Cash at bank 18,422 16,954
23,440 19,887
CREDITORS
Amounts falling due within one year 6 (927 ) (833 )
NET CURRENT ASSETS 22,513 19,054
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,514

19,055

CAPITAL AND RESERVES
Called up share capital 14 14
Maintenance reserve 7 22,500 19,041
SHAREHOLDERS' FUNDS 22,514 19,055

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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 August 2025 and were signed by:





G L Bulmer - Director


Bretton Limited (Registered number: 01936277)

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

1. STATUTORY INFORMATION

Bretton Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represented by service charges received from the tenants.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 10% on cost

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 April 2024
and 31 March 2025 2,688
DEPRECIATION
At 1 April 2024
and 31 March 2025 2,687
NET BOOK VALUE
At 31 March 2025 1
At 31 March 2024 1

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 5,018 2,933

The directors consider the carrying value of trade and other receivables approximate to their fair values.

Bretton Limited (Registered number: 01936277)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other creditors 899 805
Directors' current accounts 28 28
927 833

The directors consider the carrying amounts of current liabilities approximate to their fair values.

7. RESERVES
Retained Maintenance
earnings reserve Totals
£    £    £   

At 1 April 2024 - 19,041 19,041
Profit for the year - -
Transfered during the year - 3,459 3,459
At 31 March 2025 - 22,500 22,500

The Profit and loss account comprises all current and prior period retained profit and losses after deducting any distributions made to the company's shareholders. This is a distributable reserve.

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:

2025 2024
£    £   
G L Bulmer
Balance outstanding at start of year (28 ) (28 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (28 ) (28 )