1 April 2024 false No description of principal activity Taxfiler 2024.6 14142317business:PrivateLimitedCompanyLtd2024-04-012025-03-31 141423172024-03-31 141423172024-04-012025-03-31 14142317business:AuditExemptWithAccountantsReport2024-04-012025-03-31 14142317business:FilletedAccounts2024-04-012025-03-31 141423172025-03-31 14142317business:Director12024-04-012025-03-31 14142317business:Director22024-04-012025-03-31 14142317business:RegisteredOffice2024-04-012025-03-31 141423172024-03-31 14142317core:WithinOneYear2025-03-31 14142317core:WithinOneYear2024-03-31 14142317core:AfterOneYear2025-03-31 14142317core:AfterOneYear2024-03-31 14142317core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 14142317core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14142317core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2025-03-31 14142317core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2024-03-31 14142317core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 14142317core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14142317core:PreviouslyStatedAmount2025-03-31 14142317core:PreviouslyStatedAmount2024-03-31 14142317business:SmallEntities2024-04-012025-03-31 14142317countries:EnglandWales2024-04-012025-03-31 141423172023-06-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14142317 (England and Wales)
UK BREAKS FLATS LTD Unaudited accounts for the year ended 31 March 2025
UK BREAKS FLATS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UK BREAKS FLATS LTD Company Information for the year ended 31 March 2025
Directors
Jamie Steven Greaves Philip Saunders
Company Number
14142317 (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 FLATS LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
280,000 
260,000 
Current assets
Cash at bank and in hand
452 
2,485 
Creditors: amounts falling due within one year
5
(40,524)
(38,431)
Net current liabilities
(40,072)
(35,946)
Total assets less current liabilities
239,928 
224,054 
Creditors: amounts falling due after more than one year
6
(208,725)
(208,725)
Provisions for liabilities
Deferred tax
(5,000)
- 
Net assets
26,203 
15,329 
Capital and reserves
Called up share capital
1 
1 
Fair value reserve
15,000 
- 
Profit and loss account
11,202 
15,328 
Shareholders' funds
26,203 
15,329 
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. 14142317
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UK BREAKS FLATS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
UK BREAKS FLATS LTD is a private company, limited by shares, registered in England and Wales, registration number 14142317. 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.
4
Investment property
2025 
£ 
Fair value at 1 April 2024
260,000 
Net gain from fair value adjustments
20,000 
At 31 March 2025
280,000 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
39,486 
37,807 
Other creditors
100 
- 
Loans from directors
938 
624 
40,524 
38,431 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
208,725 
208,725 
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UK BREAKS FLATS LTD Notes to the Accounts for the year ended 31 March 2025
7
Transactions with related parties
As at the year end, the company owed an inter company balance of £39,736 to its parent company, UK BREAKS LTD. The loan is unsecured, interest free and repayable on demand. As at the year end, the company owed the following amounts to related companies under the common control of the following directors, these amounts are unsecured, interest free and payable on demand: SAUNDERS PROPERTY SOLUTIONS LTD: £100 Directors: 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 payable on demand: BULLS HEAD CHAPEL LTD: £250 Directors: Jamie Steven Greaves and Phil Saunders
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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