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Company Registration No. 09411304 (England and Wales)
Bretts Gas & Heating Ltd Unaudited accounts for the year ended 31 January 2026
Bretts Gas & Heating Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bretts Gas & Heating Ltd Company Information for the year ended 31 January 2026
Director
Brett Hutchings
Company Number
09411304 (England and Wales)
Registered Office
2.1 Easthampstead Works Town Square Bracknell RG12 1BH United Kingdom
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Bretts Gas & Heating Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,294 
892 
Current assets
Debtors
5
2,558 
4,473 
Cash at bank and in hand
43,456 
46,977 
46,014 
51,450 
Creditors: amounts falling due within one year
6
(22,470)
(27,615)
Net current assets
23,544 
23,835 
Net assets
24,838 
24,727 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
24,738 
24,627 
Shareholders' funds
24,838 
24,727 
For the year ending 31 January 2026 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 16 October 2026 and were signed on its behalf by
Brett Hutchings Director Company Registration No. 09411304
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Bretts Gas & Heating Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Bretts Gas & Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 09411304. The registered office is 2.1 Easthampstead Works Town Square, Bracknell, RG12 1BH, United Kingdom.
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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2025
2,750 
Additions
833 
At 31 January 2026
3,583 
Depreciation
At 1 February 2025
1,858 
Charge for the year
431 
At 31 January 2026
2,289 
Net book value
At 31 January 2026
1,294 
At 31 January 2025
892 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
2,558 
4,473 
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Bretts Gas & Heating Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
7,512 
- 
Trade creditors
5,347 
3,736 
Taxes and social security
9,171 
23,439 
Other creditors
440 
440 
22,470 
27,615 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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