1 October 2024 true No description of principal activity Taxfiler 2024.6 04526799 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04526799 2024-09-30 04526799 business:EntityNoLongerTradingButTradedInPast 2024-10-01 2025-09-30 04526799 2024-10-01 2025-09-30 04526799 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 04526799 business:FilletedAccounts 2024-10-01 2025-09-30 04526799 2025-09-30 04526799 business:Director1 2024-10-01 2025-09-30 04526799 business:RegisteredOffice 2024-10-01 2025-09-30 04526799 2024-09-30 04526799 core:WithinOneYear 2025-09-30 04526799 core:WithinOneYear 2024-09-30 04526799 core:AfterOneYear 2025-09-30 04526799 core:AfterOneYear 2024-09-30 04526799 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 04526799 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 04526799 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 04526799 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 04526799 core:PreviouslyStatedAmount 2025-09-30 04526799 core:PreviouslyStatedAmount 2024-09-30 04526799 business:SmallEntities 2024-10-01 2025-09-30 04526799 countries:EnglandWales 2024-10-01 2025-09-30 04526799 core:PlantMachinery 2024-09-30 04526799 core:PlantMachinery 2025-09-30 04526799 business:OrdinaryShareClass1 2024-10-01 2025-09-30 04526799 business:OrdinaryShareClass1 2023-10-01 2024-09-30 04526799 2023-10-01 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 04526799 (England and Wales)
BRIGHTLIGHT SOLUTIONS LIMITED Unaudited accounts for the year ended 30 September 2025
BRIGHTLIGHT SOLUTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BRIGHTLIGHT SOLUTIONS LIMITED Company Information for the year ended 30 September 2025
Director
P Bloomer
Company Number
04526799 (England and Wales)
Registered Office
160 CHARLBURY CRESCENT YARDLEY BIRMINGHAM B26 2LW
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
- 3 -
BRIGHTLIGHT SOLUTIONS LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
9,541
9,541
Creditors: amounts falling due within one year
5
(480)
(480)
Net current assets
9,061
9,061
Total assets less current liabilities
9,061
9,061
Creditors: amounts falling due after more than one year
6
(8,820)
(8,820)
Net assets
241
241
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
240
240
Shareholders' funds
241
241
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 26 June 2026 and were signed on its behalf by
P Bloomer Director Company Registration No. 04526799
- 4 -
BRIGHTLIGHT SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
BRIGHTLIGHT SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04526799. The registered office is 160 CHARLBURY CRESCENT, YARDLEY, BIRMINGHAM, B26 2LW.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 October 2024
1,499
At 30 September 2025
1,499
Depreciation
At 1 October 2024
1,499
At 30 September 2025
1,499
Net book value
At 30 September 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
480
480
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
8,820
8,820
- 5 -
BRIGHTLIGHT SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 September 2025
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -