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Brighton Homes Ltd
 
 
Company Registration Number
07019164
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/10/2023
 
End date 30/09/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Brighton Homes Ltd
 
Contents of the Financial Statements
for the Period Ended 30 September 2024
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Brighton Homes Ltd
Company Information
for the Period Ended 30 September 2024
 
Directors Steven Kirupai
 
Company secretary Brian Pusser
 
Registered office 24 Downsview
Chatham
Kent
ME5 0AP
 
Company Registration Number 07019164
 
Accountants Name B R Pusser & Co Ltd
Address 24 Downsview
Chatham
Kent
ME5 0AP
 
Bankers Name Lloyds TSB
Address North Street
Brighton
West Sussex
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Brighton Homes Ltd
 
Accountants' Report
for the Period Ended 30 September 2024
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 30 September 2024. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 30 September 2024 as set out on pages 3 to 10 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. 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 financial
statements.
 
 
 
 
 
 
 
B R Pusser & Co Ltd
24 Downsview
Chatham
Kent
ME5 0AP
 
Date 2025-05-26
Page 4
Brighton Homes Ltd
Balance Sheet
for the Period Ended 30 September 2024
Company registration number 07019164
2024 2,023
Notes £ £
Current assets
Debtors 3 27,380 28,267
Cash at bank and in hand 12,725 11,557
_______ _______
Total current assets/(liabilities) 40,105 39,824
Creditors
Creditors - amounts falling
due within one year 4 16,393 18,768
_______ _______
Net current assets 23,712 21,056
_______ _______
Total assets less current liabilities 23,712 21,056
_______ _______
Creditors - amounts falling
Net assets/(liabilities) 23,712 21,056
Capital and reserves
Called up share capital 6 2 2
Profit and loss account 7 23,710 21,054
_____ _____
Total shareholders funds 23,712 21,056
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
Brighton Homes Ltd
 
Balance Sheet
for the Period Ended 30 September 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 30 September 2024 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-05-26
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Steven Kirupai
 
The notes form part of these financial statements
Average number of employees during period 2
 
 
 
 
 
 
 
Page 6
Brighton Homes Ltd
Notes to the Financial Statements
for the Period Ended 30 September 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Long-term and ongoing contracts turnover represents the value of work done including estimates of
amounts not yet invoiced and is recognised by reference to the stage of completion.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Brighton Homes Ltd
Notes to the Financial Statements
for the Period Ended 30 September 2024
2. Tangible fixed assets
Total
Cost £
At 1 October 2023
At 30 September 2024
Depreciation
At 1 October 2023
At 30 September 2024
Net book value
At 30 September 2024
At 30 September 2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Brighton Homes Ltd
Notes to the Financial Statements
for the Period Ended 30 September 2024
3. Debtors 2024 2,023
Trade debtors 27,380 28,267
_____ _____
Total 27,380 28,267
4. Creditors amounts falling due within one year 2024 2,023
Trade creditors 600 3,925
Corporation tax 9,002 7,202
Other taxation and social security 6,791 7,641
_____ _____
Total 16,393 18,768
5. Creditors amounts falling due after more than one year 2024 2,023
_ _
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Brighton Homes Ltd
Notes to the Financial Statements
for the Period Ended 30 September 2024
6. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary 1 2 2
_ _
Total 2 2
Allotted, called up and paid £ £
Ordinary 2 2
_ _
Total 2 2
7. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 October 2023 21,054
Profit/(Loss) for year 38,372
Dividends paid 35,716
_____
Retained Profit/(Loss) at 30 September 2024 23,710
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10