Caseware UK (AP4) 2025.0.111 2025.0.111 2025-10-112025-10-112024-10-12The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activityfalsefalse22true 00654509 2024-10-12 2025-10-11 00654509 2023-10-12 2024-10-11 00654509 2025-10-11 00654509 2024-10-11 00654509 c:Director2 2024-10-12 2025-10-11 00654509 d:CurrentFinancialInstruments 2025-10-11 00654509 d:CurrentFinancialInstruments 2024-10-11 00654509 c:AuditExempt-NoAccountantsReport 2024-10-12 2025-10-11 00654509 c:FullAccounts 2024-10-12 2025-10-11 00654509 c:PrivateLimitedCompanyLtd 2024-10-12 2025-10-11 00654509 c:Micro-entities 2024-10-12 2025-10-11 00654509 e:PoundSterling 2024-10-12 2025-10-11 iso4217:GBP xbrli:pure

Registered number: 00654509










R.BRERETON LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 11 OCTOBER 2025

 
R.BRERETON LIMITED
REGISTERED NUMBER:00654509

STATEMENT OF FINANCIAL POSITION
AS AT 11 OCTOBER 2025

2025
2024
£
£


Fixed assets
129,717
105,676

Current assets
38,926
70,170

Creditors: amounts falling due within one year
(55,779)
(60,829)

Net current (liabilities)/assets
 
 
(16,853)
 
 
9,341

Total assets less current liabilities
112,864
115,017


Net assets
112,864
115,017



Capital and reserves
112,864
115,017


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R.BRERETON LIMITED
REGISTERED NUMBER:00654509
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 11 OCTOBER 2025



General information

R.Brereton Limited is a private company limited by shares and incorporated in England, registration number 00654509. The registered offce address is The Belt Farm, Mill Row, Aylsham, Norwich, Norfolk, NR11 6HZ.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
A Holman
Director

Date: 9 July 2026

 
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