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Company Registration No. 13594162 (England and Wales)
Brightworks Property Management Ltd Unaudited accounts for the year ended 31 August 2025
Brightworks Property Management Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Brightworks Property Management Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
60,518
24,212
Cash at bank and in hand
2,423
21,229
62,941
45,441
Creditors: amounts falling due within one year
5
(41,747)
(31,362)
Net current assets
21,194
14,079
Net assets
21,194
14,079
Capital and reserves
Called up share capital
1
1
Profit and loss account
21,193
14,078
Shareholders' funds
21,194
14,079
For the year ending 31 August 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 20 April 2026 and were signed on its behalf by
Freeman Richards Director Company Registration No. 13594162
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Brightworks Property Management Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Brightworks Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 13594162. The registered office is 86-90 Paul Street, London, EC2A 4NE, 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.
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.
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
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
6,069
6,069
Accrued income and prepayments
22,500
-
Other debtors
31,949
18,143
60,518
24,212
5
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
8,052
-
Taxes and social security
1,669
1,624
Loans from directors
32,026
29,738
41,747
31,362
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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