REGISTERED NUMBER: 06171065 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st March 2025

for

Brereton Services Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Ms J Brereton

SECRETARY:

N R Bird

REGISTERED OFFICE:

10 Wye Grove

Buxton

Derbyshire

SK17 9AJ

REGISTERED NUMBER:

06171065 (England and Wales)

ACCOUNTANTS:

Laytons

Chartered Accountants

6 Manchester Road

Buxton

Derbyshire

SK17 6SB

FIXED ASSETS

Tangible assets

4

-

-

Investments

5

180,880

175,118

180,880

175,118

CURRENT ASSETS

Cash at bank

23,949

43,975

CREDITORS

Amounts falling due within one year

1,775

129

NET CURRENT ASSETS

22,174

43,846

TOTAL ASSETS LESS CURRENT LIABILITIES

203,054

218,964

CREDITORS

Amounts falling due after more than one year

4,001

1,440

NET ASSETS

199,053

217,524

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

198,953

217,424

SHAREHOLDERS' FUNDS

199,053

217,524

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

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

The director acknowledges her 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 24th September 2025 and were signed by:

Ms J Brereton - Director

1.	STATUTORY INFORMATION

Brereton Services 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.

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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on reducing balance

Depreciation is not provided on freehold property as the length of the useful economic life, and the high residual value make the charge immaterial.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1st April 2024

and 31st March 2025

624

DEPRECIATION

At 1st April 2024

and 31st March 2025

624

NET BOOK VALUE

At 31st March 2025

-

At 31st March 2024

-

5.	FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:

31.3.25

31.3.24

£

£

Bonds

180,880

175,118

6.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in creditors due after more than one year is £4,000 (2024: £1,440) owing to the director J Brereton. This loan is interest free and repayable on demand.