Company Registration No. 04096234 (England and Wales)
Brighten Jeffrey James Limited
Unaudited accounts
for the year ended 31 March 2025
Brighten Jeffrey James Limited
Unaudited accounts
Contents
Brighten Jeffrey James Limited
Company Information
for the year ended 31 March 2025
Directors
Roger Gerald Brighten
Maria de Fatima Brighten
Paul Alexander Philip Brighten
Nicole Brighten
Company Number
04096234 (England and Wales)
Registered Office
Brighten Jeffrey James Ltd
421a Finchley Road
London
London
NW3 6HJ
England
Brighten Jeffrey James Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
4,185
9,227
Creditors: amounts falling due within one year
(226,174)
(231,788)
Net current assets
232,146
236,014
Net assets
232,156
236,024
Called up share capital
100
100
Profit and loss account
232,056
235,924
Shareholders' funds
232,156
236,024
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 29 December 2025 and were signed on its behalf by
Roger Gerald Brighten
Director
Company Registration No. 04096234
Brighten Jeffrey James Limited
Notes to the Accounts
for the year ended 31 March 2025
Brighten Jeffrey James Limited is a private company, limited by shares, registered in England and Wales, registration number 04096234. The registered office is Brighten Jeffrey James Ltd, 421a Finchley Road , London, London, NW3 6HJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
4,388
2,687
19,019
26,094
At 31 March 2025
4,388
2,687
19,019
26,094
At 1 April 2024
4,388
2,687
19,019
26,094
At 31 March 2025
4,388
2,687
19,019
26,094
5
Investments
Subsidiary undertakings
Valuation at 1 April 2024
10
Valuation at 31 March 2025
10
Brighten Jeffrey James Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
19,560
24,000
Amounts falling due after more than one year
Amounts due from group undertakings etc.
428,671
428,671
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,573
8,055
Loans from directors
221,601
223,733
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).