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Company No: 12096511 (England and Wales)

BRIGHTON DEVELOPMENTS GROUP LIMITED

Unaudited Financial Statements
For the financial year ended 29 February 2024
Pages for filing with the registrar

BRIGHTON DEVELOPMENTS GROUP LIMITED

Unaudited Financial Statements

For the financial year ended 29 February 2024

Contents

BRIGHTON DEVELOPMENTS GROUP LIMITED

BALANCE SHEET

As at 29 February 2024
BRIGHTON DEVELOPMENTS GROUP LIMITED

BALANCE SHEET (continued)

As at 29 February 2024
Note 2024 2023
£ £
Fixed assets
Investments 3 100 100
100 100
Current assets
Debtors 4 100 100
100 100
Net current assets 100 100
Total assets less current liabilities 200 200
Net assets 200 200
Capital and reserves
Called-up share capital 5 200 200
Total shareholders' funds 200 200

For the financial year ending 29 February 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Brighton Developments Group Limited (registered number: 12096511) were approved and authorised for issue by the Board of Directors on 29 November 2024. They were signed on its behalf by:

Mr J M Blackburn -Panteli
Director
Mrs N J Blackburn -Panteli
Director
BRIGHTON DEVELOPMENTS GROUP LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 29 February 2024
BRIGHTON DEVELOPMENTS GROUP LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 29 February 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Brighton Developments Group Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is C/O Francis Clark Llp Melville Building East, Royal William Yard, Plymouth, PL1 3RP, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Fixed asset investments

Investments are recognised initially at fair value which is normally the transaction price excluding transaction costs. Subsequently, they are measured at fair value through profit or loss if the shares are publicly traded or their fair value can otherwise be measured reliably. Other investments are measured at cost less impairment.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

Basic financial assets
Basic financial assets receivable within one year, such as trade debtors and bank balances, are measured at transaction price less any impairment.

Basic financial assets receivable within more than one year are measured at amortised cost less any impairment.

Basic financial liabilities
Basic financial liabilities that have no stated interest rate and are payable within one year, such as trade creditors, are measured at transaction price.

Other basic financial liabilities are measured at amortised cost.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including directors 0 0

3. Fixed asset investments

2024 2023
£ £
Other investments and loans 100 100

4. Debtors

2024 2023
£ £
Amounts owed by Group undertakings 100 100

5. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
80 Ordinary A shares of £ 1.00 each 80 80
80 Ordinary B shares of £ 1.00 each 80 80
10 Ordinary C shares of £ 1.00 each 10 10
10 Ordinary D shares of £ 1.00 each 10 10
10 Ordinary E shares of £ 1.00 each 10 10
10 Ordinary F shares of £ 1.00 each 10 10
200 200