1 October 2024 false No description of principal activity Taxfiler 2024.6 09226758business:PrivateLimitedCompanyLtd2024-10-012025-09-30 092267582024-09-30 092267582024-10-012025-09-30 09226758business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 09226758business:FilletedAccounts2024-10-012025-09-30 092267582025-09-30 09226758business:Director12024-10-012025-09-30 09226758business:RegisteredOffice2024-10-012025-09-30 092267582024-09-30 09226758core:WithinOneYear2025-09-30 09226758core:WithinOneYear2024-09-30 09226758core:AfterOneYear2025-09-30 09226758core:AfterOneYear2024-09-30 09226758core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 09226758core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 09226758core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 09226758core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 09226758core:PreviouslyStatedAmount2025-09-30 09226758core:PreviouslyStatedAmount2024-09-30 09226758business:SmallEntities2024-10-012025-09-30 09226758countries:EnglandWales2024-10-012025-09-30 09226758core:LandBuildings2024-10-012025-09-30 09226758core:LandBuildings2024-09-30 09226758core:LandBuildings2025-09-30 092267582023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09226758 (England and Wales)
Bretway Limited Unaudited accounts for the year ended 30 September 2025
Bretway Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Bretway Limited Company Information for the year ended 30 September 2025
Director
Sajan Varghese
Company Number
09226758 (England and Wales)
Registered Office
Pinnacle House Business Centre Newark Road Peterborough PE1 5YD England
- 3 -
Bretway Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
94,240 
94,240 
Current assets
Debtors
5
7,827 
6,827 
Cash at bank and in hand
10,519 
1,970 
18,346 
8,797 
Creditors: amounts falling due within one year
6
(362)
(362)
Net current assets
17,984 
8,435 
Total assets less current liabilities
112,224 
102,675 
Creditors: amounts falling due after more than one year
7
(122,883)
(108,001)
Net liabilities
(10,659)
(5,326)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(10,660)
(5,327)
Shareholders' funds
(10,659)
(5,326)
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 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 25 June 2026 and were signed on its behalf by
Sajan Varghese Director Company Registration No. 09226758
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Bretway Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Bretway Limited is a private company, limited by shares, registered in England and Wales, registration number 09226758. The registered office is Pinnacle House Business Centre, Newark Road, Peterborough, PE1 5YD, 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:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2024
94,240 
At 30 September 2025
94,240 
Depreciation
At 30 September 2025
- 
Net book value
At 30 September 2025
94,240 
At 30 September 2024
94,240 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
1,127 
127 
Amounts falling due after more than one year
Other debtors
6,700 
6,700 
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Bretway Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
12 
12 
Accruals
350 
350 
362 
362 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
73,000 
58,118 
Loans from directors
49,883 
49,883 
122,883 
108,001 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -