Breserv Limited

Registered number: 12196112

	2025	2024
	£	£
Fixed assets	46,996	45,311

Current assets	573,438	87,675
Prepayments and accrued income	318,696	66,287
Creditors: Amounts Falling Due Within One Year	(264,712 )	(31,848 )

NET CURRENT ASSETS	627,422	122,114

TOTAL ASSETS LESS CURRENT LIABILITIES	674,418	167,425

Creditors: Amounts Falling Due After More Than One Year	(5,752 )	(11,505 )
Accruals and deferred income	(3,252 )	(3,350 )

NET ASSETS	665,414	152,570

CAPITAL AND RESERVES	665,414	152,570

Notes

1. General Information

Breserv Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12196112 . The registered office is Suite 1, 3rd Floor, 1 City Approach, Albert Street, Eccles, Greater Manchester, M30 0BG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 6)

For the year ending 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stephen Royle

Director

15/04/2026