1 October 2023 false No description of principal activity Taxfiler 2024.6 10354339business:PrivateLimitedCompanyLtd2023-10-012024-09-30 103543392023-09-30 103543392023-10-012024-09-30 10354339business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 10354339business:FilletedAccounts2023-10-012024-09-30 103543392024-09-30 10354339business:Director12023-10-012024-09-30 10354339business:Director22023-10-012024-09-30 10354339business:RegisteredOffice2023-10-012024-09-30 103543392023-09-30 10354339core:WithinOneYear2024-09-30 10354339core:WithinOneYear2023-09-30 10354339core:AfterOneYear2024-09-30 10354339core:AfterOneYear2023-09-30 10354339core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 10354339core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 10354339core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10354339core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10354339core:PreviouslyStatedAmount2024-09-30 10354339core:PreviouslyStatedAmount2023-09-30 10354339business:SmallEntities2023-10-012024-09-30 10354339countries:EnglandWales2023-10-012024-09-30 10354339core:PlantMachinery2023-10-012024-09-30 10354339core:FurnitureFittings2023-10-012024-09-30 10354339core:LandBuildings2023-09-30 10354339core:PlantMachinery2023-09-30 10354339core:FurnitureFittings2023-09-30 10354339core:LandBuildings2024-09-30 10354339core:PlantMachinery2024-09-30 10354339core:FurnitureFittings2024-09-30 10354339core:LandBuildings2023-10-012024-09-30 103543392022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10354339 (England and Wales)
Bright Sparks LED Nursery Group Limited Unaudited accounts for the year ended 30 September 2024
Bright Sparks LED Nursery Group Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Bright Sparks LED Nursery Group Limited Company Information for the year ended 30 September 2024
Directors
Kelly Haigh Laura Bradley
Company Number
10354339 (England and Wales)
Registered Office
16 Cookgate Nunthorpe Middlesbrough TS7 0LP England
- 3 -
Bright Sparks LED Nursery Group Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
244,015 
247,106 
Current assets
Debtors
5
1,000 
1,000 
Cash at bank and in hand
499,213 
176,538 
500,213 
177,538 
Creditors: amounts falling due within one year
6
(386,389)
(135,141)
Net current assets
113,824 
42,397 
Total assets less current liabilities
357,839 
289,503 
Creditors: amounts falling due after more than one year
7
(26,125)
(33,531)
Net assets
331,714 
255,972 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
331,712 
255,970 
Shareholders' funds
331,714 
255,972 
For the year ending 30 September 2024 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 24 November 2025 and were signed on its behalf by
Kelly Haigh Director Company Registration No. 10354339
- 4 -
Bright Sparks LED Nursery Group Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Bright Sparks LED Nursery Group Limited is a private company, limited by shares, registered in England and Wales, registration number 10354339. The registered office is 16 Cookgate, Nunthorpe, Middlesbrough, TS7 0LP, England.
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
25% Diminishing Balance
Fixtures & fittings
20% Diminishing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
232,069 
3,940 
49,780 
285,789 
At 30 September 2024
232,069 
3,940 
49,780 
285,789 
Depreciation
At 1 October 2023
- 
2,279 
36,404 
38,683 
Charge for the year
- 
416 
2,675 
3,091 
At 30 September 2024
- 
2,695 
39,079 
41,774 
Net book value
At 30 September 2024
232,069 
1,245 
10,701 
244,015 
At 30 September 2023
232,069 
1,661 
13,376 
247,106 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,000 
1,000 
- 5 -
Bright Sparks LED Nursery Group Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
109,109 
71,135 
Loans from directors
177,280 
51,506 
Accruals
100,000 
12,500 
386,389 
135,141 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
26,125 
33,531 
8
Average number of employees
During the year the average number of employees was 35 (2023: 35).
- 6 -