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Company Registration No. 09004448 (England and Wales)
Brightbulb Design Limited Unaudited accounts for the year ended 31 March 2026
Brightbulb Design Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Brightbulb Design Limited Company Information for the year ended 31 March 2026
Directors
Matthew Jeffery Fiona Jeffery
Company Number
09004448 (England and Wales)
Registered Office
Bower Villa Alverstone Road Queen Bower Sandown Isle of Wight PO36 0NZ UK
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Brightbulb Design Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
53,675
10,483
Current assets
Inventories
2,670
10,530
Debtors
5
44,606
39,390
Cash at bank and in hand
28,781
87,101
76,057
137,021
Creditors: amounts falling due within one year
6
(73,925)
(81,450)
Net current assets
2,132
55,571
Total assets less current liabilities
55,807
66,054
Creditors: amounts falling due after more than one year
7
-
(1,693)
Net assets
55,807
64,361
Capital and reserves
Called up share capital
100
100
Profit and loss account
55,707
64,261
Shareholders' funds
55,807
64,361
For the year ending 31 March 2026 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 3 June 2026 and were signed on its behalf by
Matthew Jeffery Director Company Registration No. 09004448
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Brightbulb Design Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Brightbulb Design Limited is a private company, limited by shares, registered in England and Wales, registration number 09004448. The registered office is Bower Villa Alverstone Road, Queen Bower, Sandown, Isle of Wight, PO36 0NZ, UK.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Computer equipment
33.3% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
40,585
3,821
44,406
Additions
50,293
-
50,293
Disposals
(8,281)
-
(8,281)
At 31 March 2026
82,597
3,821
86,418
Depreciation
At 1 April 2025
33,559
364
33,923
Charge for the year
4,483
1,274
5,757
On disposals
(6,937)
-
(6,937)
At 31 March 2026
31,105
1,638
32,743
Net book value
At 31 March 2026
51,492
2,183
53,675
At 31 March 2025
7,026
3,457
10,483
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Brightbulb Design Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
38,536
31,178
Accrued income and prepayments
494
8,212
Other debtors
5,576
-
44,606
39,390
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
1,726
10,281
VAT
25,094
19,100
Trade creditors
2,966
10,701
Taxes and social security
5,733
23,420
Other creditors
3,269
7,779
Loans from directors
(3,137)
(15,663)
Accruals
516
1,256
Deferred income
37,758
24,576
73,925
81,450
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
1,693
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Matthew Jeffery
Directors Loan
7,758
5,269
11,458
1,569
Fiona Jeffery
Directors Loan
7,905
5,975
12,312
1,568
15,663
11,244
23,770
3,137
9
Average number of employees
During the year the average number of employees was 6 (2025: 7).
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