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Company Registration No. 13255477 (England and Wales)
Jackie Brightman Executive Search Limited Unaudited accounts for the year ended 31 March 2025
Jackie Brightman Executive Search Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jackie Brightman Executive Search Limited Company Information for the year ended 31 March 2025
Director
Jackie Brightman
Company Number
13255477 (England and Wales)
Registered Office
7 CLARK CLOSE WRAXALL BRISTOL BS48 1JL ENGLAND
Accountants
Space Advisory and Accountancy Limited 19 Malago Drive Bristol BS3 5DR
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Jackie Brightman Executive Search Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
406
1,178
Current assets
Debtors
5
40,202
69,367
Cash at bank and in hand
69,622
18,404
109,824
87,771
Creditors: amounts falling due within one year
6
(25,355)
(15,602)
Net current assets
84,469
72,169
Net assets
84,875
73,347
Capital and reserves
Called up share capital
1
1
Profit and loss account
84,874
73,346
Shareholders' funds
84,875
73,347
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 director acknowledges her 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 7 October 2025 and were signed on its behalf by
Jackie Brightman Director Company Registration No. 13255477
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Jackie Brightman Executive Search Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Jackie Brightman Executive Search Limited is a private company, limited by shares, registered in England and Wales, registration number 13255477. The registered office is 7 CLARK CLOSE, WRAXALL, BRISTOL, BS48 1JL, 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:
Fixtures & fittings
25% Straight line
Computer equipment
25% Straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Jackie Brightman Executive Search Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
422
3,906
4,328
Additions
-
416
416
At 31 March 2025
422
4,322
4,744
Depreciation
At 1 April 2024
315
2,835
3,150
Charge for the year
107
1,081
1,188
At 31 March 2025
422
3,916
4,338
Net book value
At 31 March 2025
-
406
406
At 31 March 2024
107
1,071
1,178
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
40,202
69,367
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
6,802
3,641
Taxes and social security
11,199
10,365
Other creditors
-
321
Accruals
7,354
1,275
25,355
15,602
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
69,294
49,401
82,446
36,249
69,294
49,401
82,446
36,249
Interest is charged in line with HM Revenue & Customs guidance
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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