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Company Registration No. 15622335 (England and Wales)
Brighton Global Movement Ltd Unaudited accounts for the period from 6 April 2025 to 30 April 2025
Brighton Global Movement Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Brighton Global Movement Ltd Company Information for the period from 6 April 2025 to 30 April 2025
Director
Reginald PARIREWA
Company Number
15622335 (England and Wales)
Registered Office
Flat 11 The Limes 25-27 St. Botolph's Rd West Worthing BN11 4HY United Kingdom
Accountants
Abishel Accounting Ltd Suite G, Quayside House Chatham Maritime Chatham Kent ME4 4QZ
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Brighton Global Movement Ltd Statement of financial position as at 30 April 2025
30/04/2025
05/04/2025
Notes
£
£
Fixed assets
Tangible assets
4
4,700
4,700
Current assets
Cash at bank and in hand
11
11
Creditors: amounts falling due within one year
5
(8,441)
(8,441)
Net current liabilities
(8,430)
(8,430)
Net liabilities
(3,730)
(3,730)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(3,830)
(3,830)
Shareholders' funds
(3,730)
(3,730)
For the period ending 30 April 2025 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 26 May 2025 and were signed on its behalf by
Reginald PARIREWA Director Company Registration No. 15622335
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Brighton Global Movement Ltd Notes to the Accounts for the period from 6 April 2025 to 30 April 2025
1
Statutory information
Brighton Global Movement Ltd is a private company, limited by shares, registered in England and Wales, registration number 15622335. The registered office is Flat 11 The Limes, 25-27 St. Botolph's Rd, West Worthing, BN11 4HY, 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 period, 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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 6 April 2025
5,000
At 30 April 2025
5,000
Depreciation
At 6 April 2025
300
At 30 April 2025
300
Net book value
At 30 April 2025
4,700
At 5 April 2025
4,700
5
Creditors: amounts falling due within one year
30/04/2025
05/04/2025
£
£
Loans from directors
8,441
8,441
6
Average number of employees
During the period the average number of employees was 0 (05/04/2025: 0).
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