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Company Registration No. 14735593 (England and Wales)
Brightwaycareagency Ltd Unaudited accounts for the year ended 31 March 2025
Brightwaycareagency Ltd Unaudited accounts Contents
Page
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Brightwaycareagency Ltd Company Information for the year ended 31 March 2025
Directors
M Tanwie R M Ngwatu
Company Number
14735593 (England and Wales)
Registered Office
Unit 5 The Pavilions Ashton-On-Ribble Preston PR2 2YB England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Brightwaycareagency Ltd Accountants' report
Accountants' report to the board of directors of Brightwaycareagency Ltd on the preparation of the unaudited statutory accounts for the year 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 accounts of Brightwaycareagency Ltd for the year ended 31 March 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Brightwaycareagency Ltd, 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 Brightwaycareagency Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Brightwaycareagency Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Brightwaycareagency Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Brightwaycareagency Ltd. You consider that Brightwaycareagency Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Brightwaycareagency Ltd. 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 accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 28 May 2025
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Brightwaycareagency Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
81 
3,096 
Creditors: amounts falling due within one year
(46,471)
(25,212)
Net current liabilities
(46,390)
(22,116)
Net liabilities
(46,390)
(22,116)
Capital and reserves
Called up share capital
7 
7 
Profit and loss account
(46,397)
(22,123)
Shareholders' funds
(46,390)
(22,116)
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 28 May 2025 and were signed on its behalf by
R M Ngwatu Director Company Registration No. 14735593
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Brightwaycareagency Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Brightwaycareagency Ltd is a private company, limited by shares, registered in England and Wales, registration number 14735593. The registered office is Unit 5 The Pavilions, Ashton-On-Ribble, Preston, PR2 2YB, 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.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
41 
192 
Trade creditors
2,328 
142 
Taxes and social security
292 
231 
Other creditors
- 
50 
Loans from directors
43,057 
24,217 
Accruals
753 
380 
46,471 
25,212 
5
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
7 Ordinary shares of £1 each
7 
7 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
M Tanwie
Director Loan Account
(12,108)
(12,320)
(2,900)
(21,528)
R M Ngwatu
Director Loan Account
(12,109)
(12,320)
(2,900)
(21,529)
(24,217)
(24,640)
(5,800)
(43,057)
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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