Registered number
14597112
Breakthrough Moments Limited
Unaudited Filleted Accounts
31 January 2026

Breakthrough Moments Limited
Registered number: | 14597112
Balance Sheet
as at 31 January 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 1,043 |  |  | 250
Current assets |  |  | 1,903 |  |  | 2,366
Prepayments and accrued income |  |  | 733 |  |  | 531
|  |  | 2,636 |  |  | 2,897
Creditors: amounts falling due within one year |  |  | (2,213) |  |  | (472)
Net current assets |  |  |  | 423 |  |  | 2,425
Total assets less current liabilities |  |  |  | 1,466 |  |  | 2,675
Accruals and deferred income |  |  |  | (900) |  |  | (900)
Net assets |  |  |  | 566 |  |  | 1,775
Capital and reserves |  |  |  | 566 |  |  | 1,775
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 24 Bell Lane, Blackwater, Camberley, England, GU17 0NW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Mallaband
Director
Approved by the board on 27 April 2026

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