REGISTERED NUMBER: 04140121 (England and Wales)

Unaudited Financial Statements

for the Year Ended

31 December 2024

for

Bright Business Concepts Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

L Robertson

REGISTERED OFFICE:

May Cottage

Ash Green Road

Ash Green

Aldershot

GU12 6JH

REGISTERED NUMBER:

04140121 (England and Wales)

ACCOUNTANTS:

Jacksons Accountants (Ascot) Limited

The Old Bakehouse

Course Road

Ascot

Berkshire

SL5 7HL

FIXED ASSETS

Tangible assets

4

1,272

2,035

CURRENT ASSETS

Debtors

5

-

1,302

Cash at bank

20,134

10,718

20,134

12,020

CREDITORS

Amounts falling due within one year

6

14,396

15,995

NET CURRENT ASSETS/(LIABILITIES)

5,738

(3,975

)

TOTAL ASSETS LESS CURRENT LIABILITIES

7,010

(1,940

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

6,910

(2,040

)

SHAREHOLDERS' FUNDS

7,010

(1,940

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 September 2025 and were signed by:

L Robertson - Director

1.	STATUTORY INFORMATION

Bright Business Concepts 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 represents net invoiced sales of goods and services, as adjusted for accrued income, excluding value added tax.

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

-

20% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 January 2024

and 31 December 2024

4,656

DEPRECIATION

At 1 January 2024

2,621

Charge for year

763

At 31 December 2024

3,384

NET BOOK VALUE

At 31 December 2024

1,272

At 31 December 2023

2,035

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade debtors

-

1,302

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Corporation tax

4,966

1,190

Social security and other taxes

2,339

1,903

Director's current account

5,916

11,827

Accruals & deferred income

1,175

1,075

14,396

15,995