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Company Registration No. 12419457 (England and Wales)
Breakthrough Plant & Equipment Limited Unaudited accounts for the year ended 31 January 2025
Breakthrough Plant & Equipment Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Breakthrough Plant & Equipment Limited Company Information for the year ended 31 January 2025
Director
Tony Pallant
Company Number
12419457 (England and Wales)
Registered Office
63 West Street Rochford Essex SS4 1BE England
Accountants
Tony Pallant FCCA 49 West Street Rochford Essex SS4 1BE
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Breakthrough Plant & Equipment Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
59,214
59,214
Creditors: amounts falling due within one year
5
(53,000)
(53,000)
Net current assets
6,214
6,214
Net assets
6,214
6,214
Capital and reserves
Called up share capital
10,000
10,000
Profit and loss account
(3,786)
(3,786)
Shareholders' funds
6,214
6,214
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 24 October 2025 and were signed on its behalf by
Tony Pallant Director Company Registration No. 12419457
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Breakthrough Plant & Equipment Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Breakthrough Plant & Equipment Limited is a private company, limited by shares, registered in England and Wales, registration number 12419457. The registered office is 63 West Street, Rochford, Essex, SS4 1BE, England.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
59,214
59,214
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
53,000
53,000
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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