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Logo On Report
Registered Number: 07543966


 

 

 

BRIGHTSHINE (SYDENHAM)) LTD



Abridged Accounts
 


Period of accounts

Start date: 01 March 2024

End date: 28 February 2025
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Brightshine (Sydenham)) Ltd for the year ended 28 February 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Brightshine (Sydenham)) Ltd for the year ended 28 February 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of Brightshine (Sydenham)) Ltd , as a body, in accordance with the terms of our engagement letter dated 20 November 2025. Our work has been undertaken solely to prepare for your approval the accounts of Brightshine (Sydenham)) Ltd and state those matters that we have agreed to state to the Board of Directors of Brightshine (Sydenham)) Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Brightshine (Sydenham)) Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Brightshine (Sydenham)) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Brightshine (Sydenham)) Ltd. You consider that Brightshine (Sydenham)) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Brightshine (Sydenham)) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................

T & K Accountancy LLP

69 Banstead Road
Carshalton
SM5 3NP
20 November 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 18,639    23,299 
18,639    23,299 
Current assets      
Stocks 1,800    4,630 
Debtors 18,137    16,916 
Cash at bank and in hand 173,217    98,941 
193,154    120,487 
Creditors: amount falling due within one year (77,520)   (41,901)
Net current assets 115,634    78,586 
 
Total assets less current liabilities 134,273    101,885 
Creditors: amount falling due after more than one year (13,870)   (23,988)
Net assets 120,403    77,897 
 

Capital and reserves
     
Called up share capital 4 1,000    1,000 
Profit and loss account 119,403    76,897 
Shareholders' funds 120,403    77,897 
 


For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 20 November 2025 and were signed on its behalf by:


-------------------------------
Mrs Avnee Walji
Director
2
General Information
Brightshine (Sydenham)) Ltd is a private company, limited by shares, registered in , registration number 07543966, registration address 73 Streatham High Road, SW16 1PH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 7 (2024 : 5).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 March 2024 94,382    94,382 
Additions  
Disposals  
At 28 February 2025 94,382    94,382 
Depreciation
At 01 March 2024 71,083    71,083 
Charge for year 4,660    4,660 
On disposals  
At 28 February 2025 75,743    75,743 
Net book values
Closing balance as at 28 February 2025 18,639    18,639 
Opening balance as at 01 March 2024 23,299    23,299 


4.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
1,000 Class A shares of £1.00 each 1,000    1,000 
1,000    1,000 

5.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2025
£
 2024
£
 2025
£
 2024
£
Brightshine (Balham) Ltd20,000 20,000 
Brightshine Ltd(4,500)(4,500)


3