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Company Registration No. 08083160 (England and Wales)
Breakthrough Advisors Ltd Unaudited accounts for the year ended 31 March 2025
Breakthrough Advisors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Breakthrough Advisors Ltd Company Information for the year ended 31 March 2025
Director
Mr O Weeks
Company Number
08083160 (England and Wales)
Registered Office
24 Horseman Lane Copmanthorpe York North Yorkshire YO23 3UB England
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
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Breakthrough Advisors Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,554 
2,220 
Current assets
Debtors
5
6,032 
6,663 
Cash at bank and in hand
730,908 
716,466 
736,940 
723,129 
Creditors: amounts falling due within one year
6
(26,548)
(15,913)
Net current assets
710,392 
707,216 
Total assets less current liabilities
711,946 
709,436 
Provisions for liabilities
Deferred tax
(295)
(100)
Net assets
711,651 
709,336 
Capital and reserves
Called up share capital
101 
101 
Profit and loss account
711,550 
709,235 
Shareholders' funds
711,651 
709,336 
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 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 20 November 2025 and were signed on its behalf by
Mr O Weeks Director Company Registration No. 08083160
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Breakthrough Advisors Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Breakthrough Advisors Ltd is a private company, limited by shares, registered in England and Wales, registration number 08083160. The registered office is 24 Horseman Lane, Copmanthorpe, York, North Yorkshire, YO23 3UB, 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.
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:
Computer equipment
33% on a reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
3,382 
3,383 
6,765 
At 31 March 2025
3,382 
3,383 
6,765 
Depreciation
At 1 April 2024
3,382 
1,163 
4,545 
Charge for the year
- 
666 
666 
At 31 March 2025
3,382 
1,829 
5,211 
Net book value
At 31 March 2025
- 
1,554 
1,554 
At 31 March 2024
- 
2,220 
2,220 
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Breakthrough Advisors Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,032 
6,663 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,528 
3,221 
Trade creditors
133 
1,083 
Taxes and social security
18,216 
7,458 
Loans from directors
4,671 
4,151 
26,548 
15,913 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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