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Company registration number:
15581617
Brilliant Lighting Trustees Limited
Company limited by guarantee
Unaudited financial statements
31 March 2025
THE BARKER PARTNERSHIP
Chartered Accountants
Thirsk
Brilliant Lighting Trustees Limited
Company limited by guarantee
Contents
Directors and other information
Directors report
Accountants report
Balance sheet
Notes to the financial statements
Brilliant Lighting Trustees Limited
Company limited by guarantee
Directors and other information
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Directors |
F P Deanes |
(Appointed 21 March 2024) |
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H Pratt |
(Appointed 21 March 2024) |
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R L A Sands |
(Appointed 21 March 2024) |
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M C Shaw |
(Appointed 21 March 2024) |
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Company number |
15581617 |
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Registered office |
Unit 9 Severfield Close |
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Thirsk Industrial Park |
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Thirsk |
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North Yorkshire |
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YO7 3BX |
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Accountants |
The Barker Partnership |
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17 Central Buildings |
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Market Place |
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Thirsk |
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North Yorkshire |
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YO7 1HD |
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Brilliant Lighting Trustees Limited
Company limited by guarantee
Directors report
Period ended 31 March 2025
The directors present their report and the unaudited financial statements of the company for the period ended 31 March 2025.
The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the period. It is anticipated that the company will remain dormant for the foreseeable future.
Directors
The directors who served the company during the period were as follows:
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F P Deanes |
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(Appointed 21 March 2024) |
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H Pratt |
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(Appointed 21 March 2024) |
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R L A Sands |
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(Appointed 21 March 2024) |
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M C Shaw |
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(Appointed 21 March 2024) |
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Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
14 May 2025
and signed on behalf of the board by:
M C Shaw
Director
Brilliant Lighting Trustees Limited
Company limited by guarantee
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Brilliant Lighting Trustees Limited
Period ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Brilliant Lighting Trustees Limited for the period ended 31 March 2025 which comprise the Balance sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Brilliant Lighting Trustees Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Brilliant Lighting Trustees Limited and state those matters that we have agreed to state to the board of directors of Brilliant Lighting Trustees Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Brilliant Lighting Trustees Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Brilliant Lighting Trustees Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Brilliant Lighting Trustees Limited. You consider that Brilliant Lighting Trustees Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Brilliant Lighting Trustees Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Barker Partnership
Chartered Accountants
17 Central Buildings
Market Place
Thirsk
North Yorkshire
YO7 1HD
14 May 2025
Brilliant Lighting Trustees Limited
Company limited by guarantee
Balance sheet
31 March 2025
The company did not trade during the current period or prior year and has not made either a profit or loss.
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the period 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 financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
These financial statements were approved by the
board of directors
and authorised for issue on
14 May 2025
, and are signed on behalf of the board by:
M C Shaw
Director
Company registration number:
15581617
Brilliant Lighting Trustees Limited
Company limited by guarantee
Notes to the financial statements
Period ended 31 March 2025
1.
General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Brilliant Lighting Trustees Limited, Unit 9 Severfield Close, Thirsk Industrial Park, Thirsk, North Yorkshire, YO7 3BX.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement policy
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current period.
4.
Limited by guarantee
The liability of each member is limited to £1.