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Company Registration No. 15664513 (England and Wales)
Breeze Maintenance Services Ltd Unaudited accounts for the period from 20 April 2024 to 30 April 2025
Breeze Maintenance Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Breeze Maintenance Services Ltd Company Information for the period from 20 April 2024 to 30 April 2025
Director
Mark Nolan
Company Number
15664513 (England and Wales)
Registered Office
Park View Kingfield Road Woking Surrey GU22 9AA England
Accountants
JV Accountancy Ltd 2 Firbank Drive Woking Surrey GU21 7QT
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Breeze Maintenance Services Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
36,367
Current assets
Debtors
5
17,896
Cash at bank and in hand
7,404
25,300
Creditors: amounts falling due within one year
6
(10,594)
Net current assets
14,706
Total assets less current liabilities
51,073
Creditors: amounts falling due after more than one year
7
(25,815)
Net assets
25,258
Capital and reserves
Called up share capital
8
1
Profit and loss account
25,257
Shareholders' funds
25,258
For the period ending 30 April 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 director acknowledges his 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 and authorised for issue on 13 January 2026 and were signed on its behalf by
Mark Nolan Director Company Registration No. 15664513
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Breeze Maintenance Services Ltd Notes to the Accounts for the period from 20 April 2024 to 30 April 2025
1
Statutory information
Breeze Maintenance Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15664513. The registered office is Park View, Kingfield Road, Woking, Surrey, GU22 9AA, 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 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:
Motor vehicles
20% RB
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 20 April 2024
-
Additions
36,983
At 30 April 2025
36,983
Depreciation
Charge for the period
616
At 30 April 2025
616
Net book value
At 30 April 2025
36,367
5
Debtors
2025
£
Amounts falling due within one year
VAT
8,192
Trade debtors
5,656
Accrued income and prepayments
3,532
Other debtors
516
17,896
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Breeze Maintenance Services Ltd Notes to the Accounts for the period from 20 April 2024 to 30 April 2025
6
Creditors: amounts falling due within one year
2025
£
Obligations under finance leases and hire purchase contracts
4,389
Taxes and social security
510
Loans from directors
4,595
Accruals
1,100
10,594
7
Creditors: amounts falling due after more than one year
2025
£
Obligations under finance leases and hire purchase contracts
25,815
During the year the company entered into a Hire Purchase arrangement to acquire motor vehicle, repayable over the period of 4 years with monthly repayments.
8
Share capital
2025
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
9
Transactions with related parties
At the period end the company owed the director Mr Mark Nolan £4,595.10 The loan is interest free and repayable on demand.
10
Average number of employees
During the period the average number of employees was 1.
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