1 July 2024 false No description of principal activity Taxfiler 2024.6 15811813 business:PrivateLimitedCompanyLtd 2024-07-01 2025-07-31 15811813 2024-06-30 15811813 2024-07-01 2025-07-31 15811813 business:AuditExemptWithAccountantsReport 2024-07-01 2025-07-31 15811813 business:FilletedAccounts 2024-07-01 2025-07-31 15811813 2025-07-31 15811813 core:WithinOneYear 2025-07-31 15811813 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15811813 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15811813 core:PreviouslyStatedAmount 2025-07-31 15811813 business:SmallEntities 2024-07-01 2025-07-31 15811813 business:Director1 2024-07-01 2025-07-31 15811813 countries:EnglandWales 2024-07-01 2025-07-31 15811813 business:RegisteredOffice 2024-07-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15811813 (England and Wales)
Brightway Property Management Ltd Unaudited accounts for the period from 1 July 2024 to 31 July 2025
Brightway Property Management Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Brightway Property Management Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Debtors
4
5,052
Cash at bank and in hand
19,854
24,906
Creditors: amounts falling due within one year
5
(17,437)
Net current assets
7,469
Net assets
7,469
Capital and reserves
Called up share capital
2
Profit and loss account
7,467
Shareholders' funds
7,469
For the period ending 31 July 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 31 March 2026 and were signed on its behalf by
Freeman Richards Director Company Registration No. 15811813
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Brightway Property Management Ltd Notes to the Accounts for the period from 1 July 2024 to 31 July 2025
1
Statutory information
Brightway Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 15811813. The registered office is 71-75 Shelton Street, Covent Garden, 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 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.
4
Debtors
2025
£
Amounts falling due within one year
Amounts due from group undertakings etc.
5,052
5
Creditors: amounts falling due within one year
2025
£
Amounts owed to group undertakings and other participating interests
523
Taxes and social security
1,752
Loans from directors
1,777
Accruals
13,385
17,437
6
Average number of employees
During the period the average number of employees was 0.
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