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Company Registration No. 09085101 (England and Wales)
Bright Life Homes Limited Unaudited accounts for the year ended 30 June 2025
Bright Life Homes Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Bright Life Homes Limited Company Information for the year ended 30 June 2025
Director
Mr Daniel Wallin
Company Number
09085101 (England and Wales)
Registered Office
15 Winchester Road Walton-On-Thames Surrey KT12 2RG
Accountants
CMZ Accounting Ltd Unit A, 82 James Carter Road Mildenhall Suffolk IP28 7DE
- 3 -
Bright Life Homes Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
590
-
Current assets
Cash at bank and in hand
383
24
Creditors: amounts falling due within one year
5
(3,995)
(5,819)
Net current liabilities
(3,612)
(5,795)
Net liabilities
(3,022)
(5,795)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(3,024)
(5,797)
Shareholders' funds
(3,022)
(5,795)
For the year ending 30 June 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 his 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
Mr Daniel Wallin Director Company Registration No. 09085101
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Bright Life Homes Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Bright Life Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 09085101. The registered office is 15 Winchester Road, Walton-On-Thames, Surrey, KT12 2RG.
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
33% on Cost
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
3,509
Additions
758
At 30 June 2025
4,267
Depreciation
At 1 July 2024
3,509
Charge for the year
168
At 30 June 2025
3,677
Net book value
At 30 June 2025
590
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
299
-
Loans from directors
3,276
5,399
Accruals
420
420
3,995
5,819
- 5 -
Bright Life Homes Limited Notes to the Accounts for the year ended 30 June 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -