Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04699409 Mr Roy Spall Ms Susan Squire Ms Susan Squire iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04699409 2024-03-31 04699409 2025-03-31 04699409 2024-04-01 2025-03-31 04699409 frs-core:CurrentFinancialInstruments 2025-03-31 04699409 frs-core:Non-currentFinancialInstruments 2025-03-31 04699409 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04699409 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04699409 frs-bus:Micro-entities 2024-04-01 2025-03-31 04699409 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04699409 frs-bus:Director1 2024-04-01 2025-03-31 04699409 frs-bus:Director2 2024-04-01 2025-03-31 04699409 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04699409 2023-03-31 04699409 2024-03-31 04699409 2023-04-01 2024-03-31 04699409 frs-core:CurrentFinancialInstruments 2024-03-31 04699409 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 04699409
Brereton Motor Co Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Brereton Motor Co Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 04699409

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 90,000 | 93,000
Current assets |  | 9,557 | 26,789
Creditors: Amounts Falling Due Within One Year |  | (82,861 ) | (81,974 )
NET CURRENT LIABILITIES |  | (73,304 ) | (55,185 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 16,696 | 37,815
Creditors: Amounts Falling Due After More Than One Year |  | (9,906 ) | (19,921 )
Accruals and deferred income |  | (2,948 ) | (2,842 )
NET ASSETS |  | 3,842 | 15,052
CAPITAL AND RESERVES |  | 3,842 | 15,052

## Notes

1. General Information
Brereton Motor Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04699409 . The registered office is 107 Cleethorpe Road, Grimsby, North East Lincolnshire, DN31 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the 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.
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Roy Spall Director
5 November 2025