Company No: 11778281 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Abridged Financial Statements

DIRECTOR

Nicholas Bryant

REGISTERED OFFICE	Flat 2 129 St Johns Road
	Tunbridge Wells
	TN4 9UG
	United Kingdom

COMPANY NUMBER

11778281 (England and Wales)

ACCOUNTANT	Synergee
	Pluto House
	6 Vale Avenue
	Tunbridge Wells
	TN1 1DJ

		31.01.2026		31.01.2025
		£		£
Fixed assets		7,121		9,095
Current assets		23,875		17,017
Prepayments and accrued income		1,030		-
Creditors: amounts falling due within one year		( 22,407)		( 18,604)
Net current assets/(liabilities)		2,498		( 1,587)
Total assets less current liabilities		9,619		7,508
Creditors: amounts falling due after more than one year		( 5,460)		( 6,661)
Accruals and deferred income		( 4,875)		( 720)
Net (liabilities)/assets		( 716)		127
Capital and reserves		( 716)		127

For the financial year ending 31 January 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

The financial statements of Brilliant Businesses Limited (registered number: 11778281) were approved and authorised for issue by the director on 19 May 2026 and were signed on its behalf by:

Nicholas Bryant Director

1. Employees

	31.01.2026		31.01.2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1

2. Directors’ benefits: advances, credit and guarantees

Advances

As at 31 January 2026, the director owed £207 (2025: £3,629) to the company. In the year then ended, £207 was advanced, £3,629 has been repaid, £nil has been written off, and £nil has been waived.

Amounts advanced to director are unsecured, interest-free and repayable on demand.