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Company Registration No. 09139039 (England and Wales)
Brightsky Management Limited Unaudited accounts for the year ended 31 August 2025
Brightsky Management Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Brightsky Management Limited Company Information for the year ended 31 August 2025
Directors
Stefan Armand Erasmus Bianca Haupt-Erasmus
Company Number
09139039 (England and Wales)
Registered Office
2 Kent Close Orpington BR6 7HD
Accountants
S G Accountancy (UK) Ltd COLLEGE GREEN STATION ROAD Crymych Pembrokeshire SA41 3RL
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Brightsky Management Limited Accountants' report
Accountants' report to the board of directors of Brightsky Management Limited on the preparation of the unaudited statutory accounts for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Brightsky Management Limited for the year ended 31 August 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Brightsky Management Limited, as a body, in accordance with the terms of our engagement letter dated 30 April 2018. Our work has been undertaken solely to prepare for your approval the accounts of Brightsky Management Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Brightsky Management Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Brightsky Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Brightsky Management Limited. You consider that Brightsky Management Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Brightsky Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
S G Accountancy (UK) Ltd COLLEGE GREEN STATION ROAD Crymych Pembrokeshire SA41 3RL 19 May 2026
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Brightsky Management Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
31,591
31,591
Current assets
Debtors
5
7,281
6,941
Cash at bank and in hand
1,651
50
8,932
6,991
Creditors: amounts falling due within one year
6
(1,092)
(346)
Net current assets
7,840
6,645
Total assets less current liabilities
39,431
38,236
Creditors: amounts falling due after more than one year
7
(45,877)
(45,877)
Provisions for liabilities
Other provisions
-
(422)
Net liabilities
(6,446)
(8,063)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(6,546)
(8,163)
Shareholders' funds
(6,446)
(8,063)
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 19 May 2026 and were signed on its behalf by
Stefan Armand Erasmus Director Company Registration No. 09139039
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Brightsky Management Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Brightsky Management Limited is a private company, limited by shares, registered in England and Wales, registration number 09139039. The registered office is 2 Kent Close, , Orpington, BR6 7HD.
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.
4
Investments
Subsidiary undertakings
£
Valuation at 1 September 2024
31,591
Valuation at 31 August 2025
31,591
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
814
1,249
Other debtors
6,467
5,692
7,281
6,941
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,033
346
Taxes and social security
59
-
1,092
346
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
16,200
16,200
Loans from directors
29,677
29,677
45,877
45,877
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Brightsky Management Limited Notes to the Accounts for the year ended 31 August 2025
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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