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Company Registration No. 06928307 (England and Wales)
Breeze Office Solutions Limited Unaudited accounts for the year ended 30 June 2025
Breeze Office Solutions Limited Unaudited accounts Contents
Page
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Breeze Office Solutions Limited Company Information for the year ended 30 June 2025
Directors
Mr Murray Smith Mr Ryan Smith
Company Number
06928307 (England and Wales)
Registered Office
Unit 3 Flitch Industrial Estate Chelmsford Road Dunmow Essex CM6 1XJ
Accountants
Pro Tax Accounting The Colchester Centre Hawkins Road Colchester Essex CO2 8JX
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Breeze Office Solutions Limited Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,328 
12,384 
Current assets
Inventories
38,894 
28,350 
Debtors
114,352 
177,846 
Cash at bank and in hand
168,115 
144,730 
321,361 
350,926 
Creditors: amounts falling due within one year
(133,674)
(170,150)
Net current assets
187,687 
180,776 
Total assets less current liabilities
218,015 
193,160 
Creditors: amounts falling due after more than one year
(11,978)
(12,500)
Net assets
206,037 
180,660 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
205,037 
179,660 
Shareholders' funds
206,037 
180,660 
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 7 August 2025 and were signed on its behalf by
Mr Murray Smith Director Company Registration No. 06928307
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Breeze Office Solutions Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Breeze Office Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 06928307. The registered office is Unit 3 Flitch Industrial Estate, Chelmsford Road, Dunmow, Essex, CM6 1XJ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
20% reducing balance
Computer equipment
20% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Breeze Office Solutions Limited Notes to the Accounts for the year ended 30 June 2025
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2024
3,500 
At 30 June 2025
3,500 
Amortisation
At 1 July 2024
3,500 
At 30 June 2025
3,500 
Net book value
At 30 June 2025
- 
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2024
26,758 
31,048 
57,806 
Additions
1,750 
23,776 
25,526 
At 30 June 2025
28,508 
54,824 
83,332 
Depreciation
At 1 July 2024
18,798 
26,624 
45,422 
Charge for the year
1,942 
5,640 
7,582 
At 30 June 2025
20,740 
32,264 
53,004 
Net book value
At 30 June 2025
7,768 
22,560 
30,328 
At 30 June 2024
7,960 
4,424 
12,384 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
93,316 
156,810 
Accrued income and prepayments
4,763 
4,763 
Other debtors
16,273 
16,273 
114,352 
177,846 
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Breeze Office Solutions Limited Notes to the Accounts for the year ended 30 June 2025
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
9,422 
10,849 
Obligations under finance leases and hire purchase contracts
5,820 
- 
Trade creditors
103,233 
137,690 
Taxes and social security
3,286 
8,094 
Other creditors
988 
2,617 
Accruals
925 
900 
133,674 
170,150 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,500 
12,500 
Obligations under finance leases and hire purchase contracts
9,478 
- 
11,978 
12,500 
9
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
10
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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