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Bright Enterprises (UK) Limited
Registered Number:02693068
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
Bright Enterprises (UK) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
02693068
As at 31 March 2025
Bright Enterprises (UK) Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
840,246
840,301
2
840,246
840,301
Current assets
9,329
Cash and cash equivalents
4,052
4,052
9,329
Trade and other payables: amounts falling due within one
year
(40,603)
(37,663)
3
(31,274)
(33,611)
Net current liabilities
Total assets less current liabilities
806,635
809,027
Trade and other payables: amounts falling due after more
than one year
(94,029)
(77,637)
4
728,998
Net assets
714,998
Capital and reserves
Called up share capital
12
12
Revaluation reserve
665,515
665,515
5
Retained earnings
63,471
49,471
728,998
714,998
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Graham Bright Director
These financial statements were approved and authorised for issue by the Board on 12 December 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2025
Bright Enterprises (UK) Limited
Notes to the Financial Statements
Statutory Information
Bright Enterprises (UK) Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 02693068.
Registered address:
75 Uppingham Road
Houghton-On-The-Hill
Leicester
LE7 9HL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Plant and
Machinery
Land and
Buildings
£
£
£
Cost or
valuation
At 01 April 2024
902,770
345
902,425
At 31 March 2025
902,425
345
902,770
Provision for depreciation and impairment
At 01 April 2024
62,469
69
62,400
Charge for year
55
55
-
At 31 March 2025
62,524
124
62,400
At 31 March 2025
Net book value
840,025
221
840,246
At 31 March 2024
840,025
276
840,301
3. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Bank loans and overdraft (secured)
27,050
27,050
Taxation and social security
9,769
12,743
Other creditors
844
810
37,663
40,603
2 of 3
5
For the year ended 31 March 2025
Bright Enterprises (UK) Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Bank loans and overdraft
68,231
85,293
Other creditors
9,406
8,736
77,637
94,029
5. Reserves
Total
£
Revaluation reserve at 01 April 2024
665,515
665,515
Revaluation reserve at 31 March 2025
6. Average number of persons employed
During the year the average number of employees was 0
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