Company registration number:
06523027
Breckland Scientific Supplies Limited
Unaudited filleted financial statements
31 July 2025
Breckland Scientific Supplies Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Breckland Scientific Supplies Limited
Directors and other information
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Directors |
Mr Peter Keenan |
(Appointed 30 May 2025) |
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Mr Philip Tomlinson |
(Resigned 30 May 2025) |
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PJ & VJ Tomlinson |
(Resigned 30 May 2025) |
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Mr S Straker |
(Resigned 30 May 2025) |
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Company number |
06523027 |
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Registered office |
Unit 2a East Tame Business Park |
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Rexcine Way |
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Hyde |
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SK14 4GX |
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Business address |
Unit 2a East Tame Business Park |
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Rexcine Way |
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Hyde |
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SK14 4GX |
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Accountants |
Longden & Co Ltd |
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Riverside House |
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4 Melbourne Street |
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Stalybridge |
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Cheshire |
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SK15 2JE |
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Breckland Scientific Supplies Limited
Statement of financial position
31 July 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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- |
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53,869 |
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_______ |
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_______ |
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Current assets |
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469,985 |
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827,875 |
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Prepayments and accrued income |
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3,549 |
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94,500 |
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_______ |
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_______ |
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473,534 |
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922,375 |
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Creditors: amounts falling due within one year |
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(
890,356) |
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(
1,266,693) |
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_______ |
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_______ |
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Net current liabilities |
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(
416,822) |
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(
344,318) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
416,822) |
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(
290,449) |
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_______ |
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_______ |
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Net liabilities |
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(
416,822) |
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(
290,449) |
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_______ |
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_______ |
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Capital and reserves |
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(
416,822) |
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(
290,449) |
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_______ |
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_______ |
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Notes to the financial statements
Breckland Scientific Supplies Limited
Year ended 31 July 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
12
(2024:
20
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Philip Tomlinson |
(
241,656) |
242,590 |
- |
934 |
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PJ & VJ Tomlinson |
(
66,722) |
66,722 |
- |
- |
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Mr S Straker |
(
186,102) |
186,102 |
- |
- |
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_______ |
_______ |
_______ |
_______ |
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(
494,480) |
495,414 |
- |
934 |
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_______ |
_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Philip Tomlinson |
- |
- |
(
241,656) |
(
241,656) |
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PJ & VJ Tomlinson |
- |
- |
(
66,722) |
(
66,722) |
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Mr S Straker |
- |
- |
(
186,102) |
(
186,102) |
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_______ |
_______ |
_______ |
_______ |
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- |
- |
(
494,480) |
(
494,480) |
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_______ |
_______ |
_______ |
_______ |
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For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 July 2026
, and are signed on behalf of the board by:
Mr Peter Keenan
Director
Company registration number:
06523027
The company is a private company limited by shares, registered in England & Wales.