Company Registration No. 15417465 (England and Wales)
BRIGHTER PATHWAYS NW LTD
Unaudited accounts
for the period from 16 January 2024 to 30 April 2025
BRIGHTER PATHWAYS NW LTD
Unaudited accounts
Contents
BRIGHTER PATHWAYS NW LTD
Company Information
for the period from 16 January 2024 to 30 April 2025
Directors
Robert Paul RYAN
Jemma Louise ROBERTS
Company Number
15417465 (England and Wales)
Registered Office
Office 3, 3rd Floor, City Buildings
21 Old Hall Street
Liverpool
Merseyside
L3 9BS
United Kingdom
BRIGHTER PATHWAYS NW LTD
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
83,583
Creditors: amounts falling due within one year
(48,998)
Total assets less current liabilities
37,845
Creditors: amounts falling due after more than one year
(25,000)
Called up share capital
12
Profit and loss account
12,833
Shareholders' funds
12,845
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 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 9 May 2025 and were signed on its behalf by
Robert Paul RYAN
Director
Company Registration No. 15417465
BRIGHTER PATHWAYS NW LTD
Notes to the Accounts
for the period from 16 January 2024 to 30 April 2025
BRIGHTER PATHWAYS NW LTD is a private company, limited by shares, registered in England and Wales, registration number 15417465. The registered office is Office 3, 3rd Floor, City Buildings, 21 Old Hall Street, Liverpool, Merseyside, L3 9BS, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 30 April 2025
900
1,169
2,069
Charge for the period
180
234
414
At 30 April 2025
180
234
414
At 30 April 2025
720
935
1,655
Amounts falling due within one year
Accrued income and prepayments
1,605
6
Creditors: amounts falling due within one year
2025
Taxes and social security
8,420
Loans from directors
29,000
BRIGHTER PATHWAYS NW LTD
Notes to the Accounts
for the period from 16 January 2024 to 30 April 2025
7
Creditors: amounts falling due after more than one year
2025
8
Average number of employees
During the period the average number of employees was 10.