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Company Registration No. 13165498 (England and Wales)
BRIGHT HORIZONS CARE RECRUITMENT LIMITED Unaudited accounts for the year ended 31 January 2025
BRIGHT HORIZONS CARE RECRUITMENT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BRIGHT HORIZONS CARE RECRUITMENT LIMITED Company Information for the year ended 31 January 2025
Director
Rehmah Maria NYABUTEREZI
Company Number
13165498 (England and Wales)
Registered Office
192 DELAWARE ROAD SHOEBURYNESS SOUTHEND ON SEA ESSEX SS3 9NS
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BRIGHT HORIZONS CARE RECRUITMENT LIMITED Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
650
650
Current assets
Debtors
5
116,120
116,120
Cash at bank and in hand
15,424
26,097
131,544
142,217
Creditors: amounts falling due within one year
6
(17,838)
(114,980)
Net current assets
113,706
27,237
Total assets less current liabilities
114,356
27,887
Creditors: amounts falling due after more than one year
7
(14,146)
(14,146)
Net assets
100,210
13,741
Capital and reserves
Profit and loss account
100,210
13,741
Shareholders' funds
100,210
13,741
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 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 6 November 2025 and were signed on its behalf by
Rehmah Maria NYABUTEREZI Director Company Registration No. 13165498
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BRIGHT HORIZONS CARE RECRUITMENT LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
BRIGHT HORIZONS CARE RECRUITMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13165498. The registered office is 192 DELAWARE ROAD, SHOEBURYNESS, SOUTHEND ON SEA, ESSEX, SS3 9NS.
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.
4
Investments
Other investments
£
Valuation at 1 February 2024
650
Valuation at 31 January 2025
650
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
116,120
116,120
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
24,072
(886)
Trade creditors
(34,704)
800
Taxes and social security
(23,140)
(35,504)
Other creditors
140,837
140,836
Loans from directors
(89,227)
9,734
17,838
114,980
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BRIGHT HORIZONS CARE RECRUITMENT LIMITED Notes to the Accounts for the year ended 31 January 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
14,146
-
Taxes and social security
-
12,159
Loans from directors
-
1,987
14,146
14,146
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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