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Registration number: 07247910

BrightOak Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

BrightOak Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

BrightOak Consultancy Limited

Company Information

Directors

Mr A G Poppleton

Mrs R Poppleton

Registered office

84 Lodge Road
Southampton
Hampshire
SO14 6RG

Accountants

Mandair & Co.
Chartered AccountantsPartnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

 

BrightOak Consultancy Limited

(Registration number: 07247910)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

497

1,090

Current assets

25,047

25,574

Prepayments and accrued income

1,093

396

Creditors: Amounts falling due within one year

(16,538)

(24,998)

Net current assets

9,602

972

Total assets less current liabilities

10,099

2,062

Accruals and deferred income

(2,460)

(800)

 

7,639

1,262

Capital and reserves

7,639

1,262

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
84 Lodge Road
Southampton
Hampshire
SO14 6RG
United Kingdom

These financial statements were authorised for issue by the Board on 11 November 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 3).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

BrightOak Consultancy Limited

(Registration number: 07247910)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 November 2025 and signed on its behalf by:
 

.........................................
Mr A G Poppleton
Director