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Company Registration No. 13258122 (England and Wales)
UK BREAKS LTD Unaudited accounts for the year ended 31 March 2025
UK BREAKS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UK BREAKS LTD Company Information for the year ended 31 March 2025
Directors
Jamie Steven GREAVES Philip SAUNDERS
Company Number
13258122 (England and Wales)
Registered Office
105 DYEHOUSE LANE NEW MILLS HIGH PEAK SK22 4BA ENGLAND
Accountants
Genius Accountancy Ltd 27 Old Gloucester Street London WC1N 3AX
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UK BREAKS LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
17,002 
17,002 
Investments
5
1 
1 
17,003 
17,003 
Current assets
Debtors
6
85,880 
71,869 
Cash at bank and in hand
136 
2,614 
86,016 
74,483 
Creditors: amounts falling due within one year
7
(46,851)
(36,801)
Net current assets
39,165 
37,682 
Net assets
56,168 
54,685 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
56,166 
54,683 
Shareholders' funds
56,168 
54,685 
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 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 of Directors and authorised for issue on 24 December 2025 and were signed on its behalf by
Jamie Steven GREAVES Director Company Registration No. 13258122
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UK BREAKS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
UK BREAKS LTD is a private company, limited by shares, registered in England and Wales, registration number 13258122. The registered office is 105 DYEHOUSE LANE, NEW MILLS, HIGH PEAK, SK22 4BA, 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.
Average number of employees
Average number of employees also includes director.
4
Investment property
2025 
£ 
Fair value at 1 April 2024
17,002 
At 31 March 2025
17,002 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 April 2024
1 
Valuation at 31 March 2025
1 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
39,736 
37,806 
Other debtors
46,144 
34,063 
85,880 
71,869 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
40,610 
30,873 
Loans from directors
6,241 
5,928 
46,851 
36,801 
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UK BREAKS LTD Notes to the Accounts for the year ended 31 March 2025
8
Transactions with related parties
As at the year end, the company owed the following amounts from related companies under the common control of the following directors, these amounts are unsecured, interest free and payable on demand: LIFESTYLE BREAKS LTD: £16,447 Directors: Jamie Steven Greaves and Phil Saunders BULLS HEAD CHAPEL LTD: £1,385 Directors: Jamie Steven Greaves and Phil Saunders As at the year end, the company was owed the following amounts from related companies under the common control of the following directors, these amounts are unsecured, interest free and repayable on demand: PJS LIVING LTD: £5,730 Directors: Jamie Steven Greaves and Phil Saunders CORKICKLE BREAKS LTD: £5,558 Directors: Jamie Steven Greaves and Phil Saunders LAKELAND VIEW LTD: £2,668 Directors: Jamie Steven Greaves and Phil Saunders CHURCH STREET LIVING LTD: £10,000 Directors: Jamie Steven Greaves and Phil Saunders LUXURY HOLIDAY LETS TRAINING LTD: £1,880 Directors: Jamie Steven Greaves and Phil Saunders SAUNDERS PROPERTY SOLUTIONS LTD: £20,308 Directors: Phil Saunders As at the year end, the company was owed an inter company balance of £39,736 from its subsidiary company, UK Breaks Flats Ltd. The loan is unsecured, interest free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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