Brightborough Assets Limited 09239983 true 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is renting and leasing of assets. Digita Accounts Production Advanced 6.30.9574.0 true Dr N C Trilk M P Urquhart true true 09239983 2023-10-01 2024-09-30 09239983 2024-09-30 09239983 bus:OrdinaryShareClass1 2024-09-30 09239983 core:RetainedEarningsAccumulatedLosses 2024-09-30 09239983 core:ShareCapital 2024-09-30 09239983 core:CurrentFinancialInstruments 2024-09-30 09239983 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 09239983 bus:FRS102 2023-10-01 2024-09-30 09239983 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09239983 bus:FullAccounts 2023-10-01 2024-09-30 09239983 bus:RegisteredOffice 2023-10-01 2024-09-30 09239983 bus:Director1 2023-10-01 2024-09-30 09239983 bus:Director2 2023-10-01 2024-09-30 09239983 bus:OrdinaryShareClass1 2023-10-01 2024-09-30 09239983 bus:EntityNoLongerTradingButTradedInPast 2023-10-01 2024-09-30 09239983 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09239983 1 2023-10-01 2024-09-30 09239983 countries:EnglandWales 2023-10-01 2024-09-30 09239983 2023-09-30 09239983 bus:OrdinaryShareClass1 2023-09-30 09239983 core:RetainedEarningsAccumulatedLosses 2023-09-30 09239983 core:ShareCapital 2023-09-30 09239983 core:CurrentFinancialInstruments 2023-09-30 09239983 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 09239983

Brightborough Assets Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Brightborough Assets Limited

Profit and Loss Account for the Year Ended 30 September 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Brightborough Assets Limited

(Registration number: 09239983)
Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

100

580

Capital and reserves

 

Called up share capital

4

100

100

Retained earnings

-

480

Shareholders' funds

 

100

580

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 17 June 2025 and signed on its behalf by:
 


M P Urquhart
Director

 

Brightborough Assets Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/O Advanced Coated Products Limited
The Vineyards Industrial Estate
Gloucester Road
Cheltenham
Gloucestershire
GL51 8NH

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' effective January 2016 and has taken advantage of the small company exemptions available in section 1A of FRS 102 to produce reduced disclosure accounts.

Basis of preparation

These financial statements have been prepared using the historical cost convention except for, where disclosed in these accounting policies, certain items that are shown at fair value.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Going concern

The directors have a reasonable expectation that the company has adequate resources to continue in existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

Judgements

No significant judgements have been made by management in preparing these financial statements.

Key sources of estimation uncertainty

No key sources of estimation uncertainty have been identified by management in preparing these financial statements other than those detailed in these accounting policies..

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a prevent value basis.

3

Debtors

Note

2024
£

2023
£

Amounts owed by related parties

100

580

 

100

580

 

Brightborough Assets Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

100

100

100

100

       

5

Parent undertaking

The company's parent is Brightborough Holdings Limited, incorporated in England and Wales.