Company Registration Number 10327949 (England and Wales)
BRIGHTSIDE HEATING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
BRIGHTSIDE HEATING SERVICES LIMITED
CONTENTS
Page
Statement of financial position and notes to the financial statements
1 - 2
BRIGHTSIDE HEATING SERVICES LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
39,569
52,758
Current assets
456,293
582,559
Creditors: amounts falling due within one year
(225,834)
(267,539)
Net current assets
230,459
315,020
Total assets less current liabilities
270,028
367,778
Net assets
270,028
367,778
Capital and reserves
270,028
367,778
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the following transactions took place with the directors:

 

Advances to the directors of £nil (2024 - £173,670)
Repayments to the company of £48,451 (2024 - £217,170)

 

As at 31 March 2025 £109,399 (2024 - £157,850) was due from the directors.

 

The loans were interest free and are repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
9
8
BRIGHTSIDE HEATING SERVICES LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -

Brightside Heating Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 5, Rochester Court, Anthonys Way, Medway City Estate, Rochester, Kent, ME2 4NW.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

The directors of the company have elected not to include a copy of the income statement within the financial statements.

The financial statements were approved by the board of directors and authorised for issue on 15 October 2025 and are signed on its behalf by:
Mr G Kelly
Director
Company registration number 10327949 (England and Wales)
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