Company Registration No. 13983772 (England and Wales)
Breen Legacy Academy Ltd
Unaudited accounts
for the year ended 31 March 2025
Breen Legacy Academy Ltd
Unaudited accounts
Contents
Breen Legacy Academy Ltd
Company Information
for the year ended 31 March 2025
Directors
Paul William Clark
Stephen Ronald Payne
Company Number
13983772 (England and Wales)
Registered Office
Railway Arch 403 Cremer St
Hoxton
London
E2 8HB
United Kingdom
Accountants
Williams Martin Limited
1st Floor, Unit 4, Thornbury Office Park
Midland Way
Thornbury
Bristol
South Glos
BS35 2BS
Breen Legacy Academy Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
52,639
54,491
Cash at bank and in hand
33,771
42,591
Creditors: amounts falling due within one year
(65,465)
(62,029)
Net current (liabilities)/assets
(8,492)
7,925
Total assets less current liabilities
44,252
62,416
Creditors: amounts falling due after more than one year
(7,639)
(9,306)
Called up share capital
1,250
1,250
Share premium
47,239
47,239
Profit and loss account
(11,876)
4,621
Shareholders' funds
36,613
53,110
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 18 December 2025 and were signed on its behalf by
Stephen Ronald Payne
Director
Company Registration No. 13983772
Breen Legacy Academy Ltd
Notes to the Accounts
for the year ended 31 March 2025
Breen Legacy Academy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13983772. The registered office is Railway Arch 403 Cremer St, Hoxton, London, E2 8HB, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% on cost
Fixtures & fittings
25% on cost
Computer equipment
25% on cost
Goodwill, being the amount paid in connection with the acquisition of a business in 2022, is being amortised evenly over its estimated useful life of two years.
4
Intangible fixed assets
Goodwill
Breen Legacy Academy Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
44,629
459
11,343
1,728
58,159
Additions
-
-
-
2,039
2,039
At 31 March 2025
44,629
459
11,343
3,767
60,198
At 1 April 2024
-
230
2,836
602
3,668
Charge for the year
-
114
2,836
941
3,891
At 31 March 2025
-
344
5,672
1,543
7,559
At 31 March 2025
44,629
115
5,671
2,224
52,639
At 31 March 2024
44,629
229
8,507
1,126
54,491
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Investments
Subsidiary undertakings
Valuation at 1 April 2024
-
Valuation at 31 March 2025
105
Amounts falling due within one year
Amounts due from group undertakings etc.
-
1,963
Accrued income and prepayments
23,160
23,160
8
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,667
1,667
Taxes and social security
-
500
Loans from directors
57,041
58,685
9
Creditors: amounts falling due after more than one year
2025
2024
Breen Legacy Academy Ltd
Notes to the Accounts
for the year ended 31 March 2025
10
Average number of employees
During the year the average number of employees was 3 (2024: 2).