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Company Registration No. 11159826 (England and Wales)
Brighthurst Limited Unaudited accounts for the year ended 31 January 2025
Brighthurst Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Brighthurst Limited Company Information for the year ended 31 January 2025
Director
Sunpreet Sangra
Company Number
11159826 (England and Wales)
Registered Office
C/O KBN Accountants Limited Castle Street Reading RG1 7RD England
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
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Brighthurst Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
279,241 
279,287 
Current assets
Cash at bank and in hand
15,927 
11,890 
Creditors: amounts falling due within one year
5
(89,104)
(88,312)
Net current liabilities
(73,177)
(76,422)
Total assets less current liabilities
206,064 
202,865 
Creditors: amounts falling due after more than one year
6
(201,465)
(201,465)
Net assets
4,599 
1,400 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,499 
1,300 
Shareholders' funds
4,599 
1,400 
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 8 September 2025 and were signed on its behalf by
Sunpreet Sangra Director Company Registration No. 11159826
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Brighthurst Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Brighthurst Limited is a private company, limited by shares, registered in England and Wales, registration number 11159826. The registered office is C/O KBN Accountants Limited, Castle Street, Reading, RG1 7RD, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
30% Reducing Balance Basis
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
279,135 
1,300 
280,435 
At 31 January 2025
279,135 
1,300 
280,435 
Depreciation
At 1 February 2024
- 
1,148 
1,148 
Charge for the year
- 
46 
46 
At 31 January 2025
- 
1,194 
1,194 
Net book value
At 31 January 2025
279,135 
106 
279,241 
At 31 January 2024
279,135 
152 
279,287 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
995 
547 
Proposed dividends
1,000 
1,000 
Loans from directors
86,275 
86,021 
Accruals
834 
744 
89,104 
88,312 
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Brighthurst Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
201,465 
201,465 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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