Silverfin false false 31/03/2025 31/03/2025 01/04/2024 The principal activity of the Company during the financial year was the development of residential and commercial properties. J E Allen 01/05/2023 H Babai 01/01/2008 05126249 2025-03-31 05126249 bus:Director1 2025-03-31 05126249 bus:Director2 2025-03-31 05126249 2024-03-31 05126249 core:CurrentFinancialInstruments 2025-03-31 05126249 core:CurrentFinancialInstruments 2024-03-31 05126249 2024-04-01 2025-03-31 05126249 bus:Micro-entities 2024-04-01 2025-03-31 05126249 bus:FilletedAccounts 2024-04-01 2025-03-31 05126249 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05126249 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05126249 bus:Director1 2024-04-01 2025-03-31 05126249 bus:Director2 2024-04-01 2025-03-31 05126249 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Company No: 05126249 (England and Wales)

# BREAKSHORE LIMITED

### Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

BREAKSHORE LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

Contents

BREAKSHORE LIMITED

## COMPANY INFORMATION

For the financial year ended 31 March 2025
BREAKSHORE LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 31 March 2025

Directors | J E Allen
| H Babai

Secretary | J Allen

Registered office | Horton Place
| Hortons Way
| Westerham
| TN16 1BT
| United Kingdom

Company number | 05126249 (England and Wales)

Accountant | Kreston Reeves LLP
| 37 St Margarets Street
| Canterbury
| Kent
| CT1 2TU

BREAKSHORE LIMITED

## BALANCE SHEET

As at 31 March 2025
BREAKSHORE LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 March 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 37,259 |  | 1,826
Current assets |  | 9,807,637 |  | 9,515,934
Prepayments and accrued income |  | 38,694 |  | 4,330
Creditors: amounts falling due within one year |  | ( 10,461,334) |  | ( 10,049,031)
Net current liabilities |  | ( 615,003) |  | ( 528,767)
Total assets less current liabilities |  | ( 577,744) |  | ( 526,941)
Accruals and deferred income |  | ( 3,650) |  | ( 3,300)
Net liabilities |  | ( 581,394) |  | ( 530,241)
Capital and reserves |  | ( 581,394) |  | ( 530,241)

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Breakshore Limited (registered number: 05126249) were approved and authorised for issue by the Board of Directors on 06 October 2025 and were signed on its behalf by:

J E Allen Director |

BREAKSHORE LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
BREAKSHORE LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2025

#### 1. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 3 |  | 2