1 July 2023 false No description of principal activity Taxfiler 2024.6 09072481business:PrivateLimitedCompanyLtd2023-07-012024-06-30 090724812023-06-30 090724812023-07-012024-06-30 09072481business:AuditExemptWithAccountantsReport2023-07-012024-06-30 09072481business:FilletedAccounts2023-07-012024-06-30 090724812024-06-30 09072481business:Director12023-07-012024-06-30 09072481business:RegisteredOffice2023-07-012024-06-30 090724812023-06-30 09072481core:WithinOneYear2024-06-30 09072481core:WithinOneYear2023-06-30 09072481core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 09072481core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 09072481core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 09072481core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 09072481core:PreviouslyStatedAmount2024-06-30 09072481core:PreviouslyStatedAmount2023-06-30 09072481business:SmallEntities2023-07-012024-06-30 09072481countries:EnglandWales2023-07-012024-06-30 09072481core:PlantMachinery2023-07-012024-06-30 09072481core:MotorVehicles2023-07-012024-06-30 09072481core:PlantMachinery2023-06-30 09072481core:MotorVehicles2023-06-30 09072481core:FurnitureFittings2023-06-30 09072481core:FurnitureFittings2023-07-012024-06-30 09072481core:PlantMachinery2024-06-30 09072481core:MotorVehicles2024-06-30 09072481core:FurnitureFittings2024-06-30 090724812022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 09072481 (England and Wales)
Bright Maintenance Services Limited Unaudited accounts for the year ended 30 June 2024
Bright Maintenance Services Limited Unaudited accounts Contents
Page
- 2 -
Bright Maintenance Services Limited Company Information for the year ended 30 June 2024
Director
Stuart Day
Company Number
09072481 (England and Wales)
Registered Office
11 Mitchell Close Dereham Norfolk NR19 2XP England
Accountants
Azoth Digital Accountants Jonathan Scott Hall Thorpe Road Norwich Norfolk NR1 1UH
- 3 -
Bright Maintenance Services Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
43,481 
23,428 
Current assets
Inventories
10,000 
10,000 
Debtors
(3,383)
(5,759)
Cash at bank and in hand
2,715 
5,954 
9,332 
10,195 
Creditors: amounts falling due within one year
(99,781)
(65,057)
Net current liabilities
(90,449)
(54,862)
Net liabilities
(46,968)
(31,434)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(47,068)
(31,534)
Shareholders' funds
(46,968)
(31,434)
For the year ending 30 June 2024 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 January 2025 and were signed on its behalf by
Stuart Day Director Company Registration No. 09072481
- 4 -
Bright Maintenance Services Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Bright Maintenance Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09072481. The registered office is 11 Mitchell Close, Dereham, Norfolk, NR19 2XP, England.
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
20% SLM
Motor vehicles
20% SLM
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
26,388 
26,000 
11,186 
63,574 
Additions
- 
26,582 
- 
26,582 
At 30 June 2024
26,388 
52,582 
11,186 
90,156 
Depreciation
At 1 July 2023
26,388 
13,758 
- 
40,146 
Charge for the year
- 
6,529 
- 
6,529 
At 30 June 2024
26,388 
20,287 
- 
46,675 
Net book value
At 30 June 2024
- 
32,295 
11,186 
43,481 
At 30 June 2023
- 
12,242 
11,186 
23,428 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
(3,383)
(5,759)
- 5 -
Bright Maintenance Services Limited Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(6,049)
(306)
Trade creditors
2,942 
(320)
Taxes and social security
- 
260 
Loans from directors
102,888 
65,423 
99,781 
65,057 
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).
- 6 -