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Company Registration No. 10835785 (England and Wales)
BrightFin Limited Unaudited accounts for the year ended 30 June 2025
BrightFin Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BrightFin Limited Company Information for the year ended 30 June 2025
Director
Penny-Ann Magee
Company Number
10835785 (England and Wales)
Registered Office
71-75 SHELTON STREET LONDON GREATER LONDON WC2H 9JQ United Kingdom
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BrightFin Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,871
1,257
Current assets
Debtors
5
11,370
10,948
Cash at bank and in hand
9,143
2,796
20,513
13,744
Creditors: amounts falling due within one year
6
(7,877)
(4,442)
Net current assets
12,636
9,302
Net assets
14,507
10,559
Capital and reserves
Called up share capital
100
100
Profit and loss account
14,407
10,459
Shareholders' funds
14,507
10,559
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 13 March 2026 and were signed on its behalf by
Penny-Ann Magee Director Company Registration No. 10835785
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BrightFin Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
BrightFin Limited is a private company, limited by shares, registered in England and Wales, registration number 10835785. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, 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.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
3,885
Additions
1,238
At 30 June 2025
5,123
Depreciation
At 1 July 2024
2,628
Charge for the year
624
At 30 June 2025
3,252
Net book value
At 30 June 2025
1,871
At 30 June 2024
1,257
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BrightFin Limited Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
1,365
Accrued income and prepayments
6,945
-
Other debtors
4,425
9,583
11,370
10,948
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
2,870
2,870
Deferred income
5,007
1,572
7,877
4,442
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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