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REGISTERED NUMBER: 05955090 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Brighthouse Electrical Limited

Brighthouse Electrical Limited (Registered number: 05955090)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Brighthouse Electrical Limited

Company Information
for the Year Ended 31 October 2024







DIRECTORS: P Trussell
A Aston





SECRETARY: Ms K G Wood





REGISTERED OFFICE: 11 Lambs Lane
Falmouth
Cornwall
TR11 2JL





REGISTERED NUMBER: 05955090 (England and Wales)





ACCOUNTANTS: Derek Cousens Ltd
Chartered Accountants
20 Crockwell Street
Bodmin
Cornwall
PL31 2DS

Brighthouse Electrical Limited (Registered number: 05955090)

Balance Sheet
31 October 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,127 4,360

CURRENT ASSETS
Stocks 400 415
Debtors 5 28,198 23,606
Cash at bank 22,997 32,669
51,595 56,690
CREDITORS
Amounts falling due within one year 6 62,183 58,293
NET CURRENT LIABILITIES (10,588 ) (1,603 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(9,461

)

2,757

PROVISIONS FOR LIABILITIES 282 828
NET (LIABILITIES)/ASSETS (9,743 ) 1,929

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (9,745 ) 1,927
(9,743 ) 1,929

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Brighthouse Electrical Limited (Registered number: 05955090)

Balance Sheet - continued
31 October 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 June 2025 and were signed on its behalf by:





P Trussell - Director


Brighthouse Electrical Limited (Registered number: 05955090)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Brighthouse Electrical Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Brighthouse Electrical Limited (Registered number: 05955090)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2023 50,322
Additions 721
At 31 October 2024 51,043
DEPRECIATION
At 1 November 2023 45,962
Charge for year 3,954
At 31 October 2024 49,916
NET BOOK VALUE
At 31 October 2024 1,127
At 31 October 2023 4,360

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 28,198 23,606

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 2,159 1,717
Taxation and social security 20,758 18,445
Other creditors 39,266 38,131
62,183 58,293