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Company Registration No. 13994868 (England and Wales)
Breeden Properties Ltd Unaudited accounts for the year ended 31 March 2025
Breeden Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Breeden Properties Ltd Company Information for the year ended 31 March 2025
Directors
Debbie Breeden Guy Breeden
Company Number
13994868 (England and Wales)
Registered Office
Slowley Hall Tamworth Road Fillongley Coventry West Midlands CV7 8EB England
Accountants
By the Book Accountancy Limited 111 New Union Street Coventry CV1 2NT
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Breeden Properties Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,459,500 
5,459,500 
Current assets
Cash at bank and in hand
250,220 
248,025 
Creditors: amounts falling due within one year
5
(1,579,478)
(1,555,534)
Net current liabilities
(1,329,258)
(1,307,509)
Total assets less current liabilities
4,130,242 
4,151,991 
Creditors: amounts falling due after more than one year
6
(115,857)
(150,000)
Net assets
4,014,385 
4,001,991 
Capital and reserves
Called up share capital
3,960,360 
3,960,360 
Profit and loss account
54,025 
41,631 
Shareholders' funds
4,014,385 
4,001,991 
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 30 December 2025 and were signed on its behalf by
Guy Breeden Director Company Registration No. 13994868
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Breeden Properties Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Breeden Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13994868. The registered office is Slowley Hall, Tamworth Road, Fillongley, Coventry, West Midlands, CV7 8EB, 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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
5,377,000 
78,000 
4,500 
5,459,500 
At 31 March 2025
5,377,000 
78,000 
4,500 
5,459,500 
Depreciation
At 31 March 2025
- 
- 
- 
- 
Net book value
At 31 March 2025
5,377,000 
78,000 
4,500 
5,459,500 
At 31 March 2024
5,377,000 
78,000 
4,500 
5,459,500 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
800,000 
800,000 
Trade creditors
1,245 
1,494 
Amounts owed to group undertakings and other participating interests
346,534 
346,534 
Other creditors
(23,122)
(38,144)
Loans from directors
442,905 
445,650 
Accruals
11,916 
- 
1,579,478 
1,555,534 
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Breeden Properties Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
115,857 
150,000 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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