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REGISTERED NUMBER: 12463035 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2025

for

Brighttemp Limited

Brighttemp Limited (Registered number: 12463035)

Contents of the Financial Statements
for the Year Ended 28 February 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Brighttemp Limited

Company Information
for the Year Ended 28 February 2025







DIRECTOR: Ms Lisa Etheridge





REGISTERED OFFICE: 5 Sussex Close
Hoddesdon
Hertfordshire
EN11 8JS





REGISTERED NUMBER: 12463035 (England and Wales)

Brighttemp Limited (Registered number: 12463035)

Balance Sheet
28 February 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 101 134

CURRENT ASSETS
Debtors 5 3,832 4,350
Cash at bank 226 2
4,058 4,352
CREDITORS
Amounts falling due within one year 6 (3,980 ) (4,861 )
NET CURRENT ASSETS/(LIABILITIES) 78 (509 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

179

(375

)

PROVISIONS FOR LIABILITIES (19 ) (26 )
NET ASSETS/(LIABILITIES) 160 (401 )

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 60 (501 )
SHAREHOLDERS' FUNDS 160 (401 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 August 2025 and were signed by:




Ms Lisa Etheridge - Director


Brighttemp Limited (Registered number: 12463035)

Notes to the Financial Statements
for the Year Ended 28 February 2025


1. STATUTORY INFORMATION

Brighttemp 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.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

Brighttemp Limited (Registered number: 12463035)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2024
and 28 February 2025 179
DEPRECIATION
At 1 March 2024 45
Charge for year 33
At 28 February 2025 78
NET BOOK VALUE
At 28 February 2025 101
At 29 February 2024 134

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 1,420 4,350
Other debtors 2,412 -
3,832 4,350

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 1,239 2,540
Taxation and social security 1,481 360
Other creditors 1,260 1,961
3,980 4,861

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary £1.00 100 100

8. RELATED PARTY DISCLOSURES

Ms Lisa Etheridge
A company in which Ms Etheridge is a Shareholder


2025 2024
£    £   
Amount due from/(to) related party at the balance sheet date 2,412 (1,451 )

Brighttemp Limited (Registered number: 12463035)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025


9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Ms Lisa Etheridge.