1 October 2024 false No description of principal activity Taxfiler 2024.6 09400831 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09400831 2024-09-30 09400831 2024-10-01 2025-09-30 09400831 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 09400831 business:FilletedAccounts 2024-10-01 2025-09-30 09400831 2025-09-30 09400831 business:Director1 2024-10-01 2025-09-30 09400831 business:RegisteredOffice 2024-10-01 2025-09-30 09400831 2024-09-30 09400831 core:WithinOneYear 2025-09-30 09400831 core:WithinOneYear 2024-09-30 09400831 core:AfterOneYear 2025-09-30 09400831 core:AfterOneYear 2024-09-30 09400831 countries:EnglandWales 2024-10-01 2025-09-30 09400831 2023-10-01 2024-09-30 09400831 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09400831 (England and Wales)
Breaks with Friends Limited Unaudited accounts for the year ended 30 September 2025
Breaks with Friends Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Breaks with Friends Limited Company Information for the year ended 30 September 2025
Director
Donald Simpson
Company Number
09400831 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
Accountants
B2B Admin Ltd 69 Broad Street Cowdenbeath KY4 8JP
- 3 -
Breaks with Friends Limited Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
129,094
129,094
Current assets
279,757
299,064
Creditors: amounts falling due within one year
(36,445)
(46,923)
Net current assets
243,312
252,141
Total assets less current liabilities
372,406
381,235
Creditors: amounts falling due after more than one year
-
(5,557)
Accruals and deferred income
(759)
(2,568)
Net assets
371,647
373,110
Capital and reserves
371,647
373,110
NOTES TO THE ACCOUNTS
1 Statutory information
Breaks with Friends Limited is a private company, limited by shares, registered in England and Wales, registration number 09400831. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 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.
Approved by the board on 15 July 2026
Donald Simpson Director Company Registration No. 09400831
- 4 -