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Company Registration No. 09004448 (England and Wales)
Brightbulb Design Limited Unaudited accounts for the year ended 31 March 2025
Brightbulb Design Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Brightbulb Design Limited Company Information for the year ended 31 March 2025
Directors
Matthew Jeffery Fiona Jeffery
Company Number
09004448 (England and Wales)
Registered Office
Bower Villa Alverstone Road Queen Bower Sandown Isle of Wight PO36 0NZ UK
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Brightbulb Design Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,483 
6,023 
Current assets
Inventories
10,530 
2,148 
Debtors
5
39,390 
45,663 
Cash at bank and in hand
87,101 
104,912 
137,021 
152,723 
Creditors: amounts falling due within one year
6
(81,450)
(55,589)
Net current assets
55,571 
97,134 
Total assets less current liabilities
66,054 
103,157 
Creditors: amounts falling due after more than one year
7
(1,693)
(21,970)
Net assets
64,361 
81,187 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
64,261 
81,087 
Shareholders' funds
64,361 
81,187 
For the year ending 31 March 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 3 October 2025 and were signed on its behalf by
Fiona Jeffery Director Company Registration No. 09004448
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Brightbulb Design Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Brightbulb Design Limited is a private company, limited by shares, registered in England and Wales, registration number 09004448. The registered office is Bower Villa Alverstone Road, Queen Bower, Sandown, Isle of Wight, PO36 0NZ, UK.
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:
Plant & machinery
20% Straight Line
Computer equipment
33.3% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
40,585 
- 
40,585 
Additions
- 
3,821 
3,821 
At 31 March 2025
40,585 
3,821 
44,406 
Depreciation
At 1 April 2024
34,562 
- 
34,562 
Charge for the year
(1,003)
364 
(639)
At 31 March 2025
33,559 
364 
33,923 
Net book value
At 31 March 2025
7,026 
3,457 
10,483 
At 31 March 2024
6,023 
- 
6,023 
- 5 -
Brightbulb Design Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
31,178 
35,969 
Accrued income and prepayments
8,212 
9,548 
Other debtors
- 
146 
39,390 
45,663 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,281 
- 
VAT
19,100 
16,890 
Trade creditors
10,701 
21,065 
Taxes and social security
23,420 
23,621 
Other creditors
7,779 
14,775 
Loans from directors
(15,663)
(22,528)
Accruals
1,256 
1,766 
Deferred income
24,576 
- 
81,450 
55,589 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,693 
21,970 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Matthew Jeffery
Directors Loan
22,528 
4,872 
19,642 
7,758 
Fiona Jeffery
Directors Loan
- 
26,950 
19,045 
7,905 
22,528 
31,822 
38,687 
15,663 
9
Average number of employees
During the year the average number of employees was 7 (2024: 9).
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