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Company Registration No. 15145910 (England and Wales)
Bright Heating & Plumbing Ltd Unaudited accounts for the year ended 30 September 2025
Bright Heating & Plumbing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bright Heating & Plumbing Ltd Company Information for the year ended 30 September 2025
Director
Russell Deacon
Company Number
15145910 (England and Wales)
Registered Office
12 Anderson Road Salisbury Wiltshire SP1 3DX England
Accountants
N L Accounting (South West) Ltd Unit 7, Town Farm Workshops Sixpenny Handley Salisbury Wiltshire SP5 5PA
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Bright Heating & Plumbing Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,000
5,000
Current assets
Debtors
5
2,190
4,883
Cash at bank and in hand
19,852
5,771
22,042
10,654
Creditors: amounts falling due within one year
6
(26,009)
(15,414)
Net current liabilities
(3,967)
(4,760)
Net assets
33
240
Capital and reserves
Called up share capital
1
1
Profit and loss account
32
239
Shareholders' funds
33
240
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 12 May 2026 and were signed on its behalf by
Russell Deacon Director Company Registration No. 15145910
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Bright Heating & Plumbing Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Bright Heating & Plumbing Ltd is a private company, limited by shares, registered in England and Wales, registration number 15145910. The registered office is 12 Anderson Road, Salisbury, Wiltshire, SP1 3DX, 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.
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:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 October 2024
6,250
At 30 September 2025
6,250
Depreciation
At 1 October 2024
1,250
Charge for the year
1,000
At 30 September 2025
2,250
Net book value
At 30 September 2025
4,000
At 30 September 2024
5,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,190
4,883
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Bright Heating & Plumbing Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6,405
1,698
Other creditors
481
-
Loans from directors
18,349
13,002
Accruals
774
714
26,009
15,414
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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