SILICON BRIGHTON COMMUNITY LIMITED


Directors	LEWIS, Philip James
	RACKLEY, Stephen James


Registered Address	Freedom Works Ltd
	Bartholomew Square
	Brighton
	BN1 1JE


Registered Number	15935292 (England and Wales)

Balance Sheet as at
30 September 2025

	2025
	£	£
Current assets
Debtors	9,400
Cash at bank and on hand	7,553
	16,953
Creditors amounts falling due within one year	(15,318)
Net current assets (liabilities)		1,635
Total assets less current liabilities		1,635
Net assets		1,635
Capital and reserves
Profit and loss account		1,635
Reserves		1,635

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 29 April 2026, and are signed on its behalf by:

RACKLEY, Stephen James
Director
Registered Company No. 15935292

SILICON BRIGHTON COMMUNITY LIMITED

Notes to the Financial Statements
for the period ended 30 September 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by guarantee and registered in England and Wales. The company does not have a share capital. Every member of the company undertakes to contribute to the assets of the company in the event of it being wound up while they are a member, or within one year after they cease to be a member, such amount as may be required, not exceeding £1. The company's registered number and registered office address can be found on the Company Information page. These financial statements cover the period from incorporation on 4 September 2024 to 30 September 2025, being the company's first period of account. There are no comparative figures.

Statutory information

The company is a private company limited by guarantee and registered in England and Wales. The company does not have a share capital. Every member of the company undertakes to contribute to the assets of the company in the event of it being wound up while they are a member, or within one year after they cease to be a member, such amount as may be required, not exceeding £1. The company's registered number and registered office address can be found on the Company Information page.

These financial statements cover the period from incorporation on 4 September 2024 to 30 September 2025, being the company's first period of account. There are no comparative figures.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Going concern
	The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The financial statements have therefore been prepared on a going concern basis.

	Turnover policy
	Revenue is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. The following policies are applied to the principal revenue streams: Event income, including ticket sales, exhibitor stand fees and sponsorship, is recognised in the period in which the event takes place. Where income is received in advance of the event, it is deferred and recognised as a liability until the event occurs. Supporter fees received as donations in support of the company's objects are recognised on receipt. AV hire income and collaborator sponsorship income is recognised as the services are delivered.

Turnover policy

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. The following policies are applied to the principal revenue streams:

Event income, including ticket sales, exhibitor stand fees and sponsorship, is recognised in the period in which the event takes place. Where income is received in advance of the event, it is deferred and recognised as a liability until the event occurs.

Supporter fees received as donations in support of the company's objects are recognised on receipt.

AV hire income and collaborator sponsorship income is recognised as the services are delivered.

	Employee benefits
	The costs of short-term employee benefits are recognised as a liability and an expense in the period in which the services are received.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

2.	Average number of employees


		2025
	Average number of employees during the year	2

3.	Related party transactions
	During the period the following transactions took place with James Chase Solutions Limited, an entity controlled by the directors of the company: Sponsorship income received: £3,500 Event delivery services paid: £29,367 There were no amounts outstanding at the balance sheet date. All transactions were conducted on normal commercial terms.