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Company Registration No. 13362439 (England and Wales)
Brighter Fostering Limited Unaudited accounts for the year ended 31 March 2025
Brighter Fostering Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Brighter Fostering Limited Company Information for the year ended 31 March 2025
Directors
Shazad Mohammed Shazad Mohammed
Company Number
13362439 (England and Wales)
Registered Office
Mabgate Mills, Mill 2 2nd Floor, Suite F Leeds LS9 7DZ United Kingdom
Accountants
Shipleys Tax - Chartered Accountants 32 Park Cross Street Leeds West Yorkshire LS1 2QH
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Brighter Fostering Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,299
-
Current assets
Debtors
5
6,597
-
Cash at bank and in hand
281,740
168,319
288,337
168,319
Creditors: amounts falling due within one year
6
(128,540)
(106,637)
Net current assets
159,797
61,682
Total assets less current liabilities
162,096
61,682
Provisions for liabilities
Deferred tax
7
(575)
-
Net assets
161,521
61,682
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
161,421
61,582
Shareholders' funds
161,521
61,682
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 25 October 2025 and were signed on its behalf by
Shazad Mohammed Director Company Registration No. 13362439
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Brighter Fostering Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Brighter Fostering Limited is a private company, limited by shares, registered in England and Wales, registration number 13362439. The registered office is Mabgate Mills, Mill 2, 2nd Floor, Suite F, Leeds, LS9 7DZ, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
5 Years
Computer equipment
3 Years
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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Brighter Fostering Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
-
-
-
Additions
1,930
849
2,779
At 31 March 2025
1,930
849
2,779
Depreciation
Charge for the year
386
94
480
At 31 March 2025
386
94
480
Net book value
At 31 March 2025
1,544
755
2,299
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
6,597
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
611
-
Taxes and social security
37,263
17,101
Loans from directors
88,866
85,536
Accruals
1,800
4,000
128,540
106,637
7
Deferred taxation
2025
2024
£
£
Accelerated capital allowances
575
-
2025
2024
£
£
Charged to the profit and loss account
575
-
Provision at end of year
575
-
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 4 (2024: 1).
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