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
Breeze Maintenance Services Ltd
Company Information
for the period from 20 April 2024 to 30 April 2025
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
Breeze Maintenance Services Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
7,404
Creditors: amounts falling due within one year
(10,594)
Total assets less current liabilities
51,073
Creditors: amounts falling due after more than one year
(25,815)
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
Breeze Maintenance Services Ltd
Notes to the Accounts
for the period from 20 April 2024 to 30 April 2025
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.
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.
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:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Accrued income and prepayments
3,532
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
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.
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.