BREESE (FITNESS 2020) LIMITED

Company Registration Number:
12495104 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

BREESE (FITNESS 2020) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BREESE (FITNESS 2020) LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 40
Tey Road
Coggeshall
Colchester
England
CO6 1SY
Company Registration Number: 12495104 (England and Wales)

BREESE (FITNESS 2020) LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 523,936 590,142
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 82 459
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 281,824 ) ( 364,084 )
Depreciation and Writeoffs ( 3,060 ) ( 3,742 )
Other charges ( 288,200 ) ( 216,972 )
Tax on Profit - ( 2,071 )
Profit or (Loss) for Period ( 49,066 ) 3,732

BREESE (FITNESS 2020) LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 2,125 5,189
Current assets: 0 16,950
Prepayments and accrued income: 79,969 94,541
Creditors: amounts falling due within one year: ( 83,926 ) ( 68,134 )
Net current assets (liabilities): ( 3,957 ) 43,357
Total assets less current liabilities: ( 1,832 ) 48,546
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 14,279 ) ( 15,593 )
Total net assets (liabilities): ( 16,111 ) 32,953
Capital and reserves: ( 16,111 ) 32,953

BREESE (FITNESS 2020) LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 December 2025
And Signed On Behalf Of The Board By:

Name: Steve Breese
Status: Director

The notes form part of these financial statements

BREESE (FITNESS 2020) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 10

BREESE (FITNESS 2020) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No