1 February 2025 false No description of principal activity Taxfiler 2024.6 11159826 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11159826 2025-01-31 11159826 2025-02-01 2026-01-31 11159826 business:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11159826 business:FilletedAccounts 2025-02-01 2026-01-31 11159826 2026-01-31 11159826 business:Director1 2025-02-01 2026-01-31 11159826 business:RegisteredOffice 2025-02-01 2026-01-31 11159826 2025-01-31 11159826 core:WithinOneYear 2026-01-31 11159826 core:WithinOneYear 2025-01-31 11159826 core:AfterOneYear 2026-01-31 11159826 core:AfterOneYear 2025-01-31 11159826 core:ShareCapital core:PreviouslyStatedAmount 2026-01-31 11159826 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 11159826 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 11159826 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 11159826 core:PreviouslyStatedAmount 2026-01-31 11159826 core:PreviouslyStatedAmount 2025-01-31 11159826 business:SmallEntities 2025-02-01 2026-01-31 11159826 countries:EnglandWales 2025-02-01 2026-01-31 11159826 core:ComputerEquipment 2025-02-01 2026-01-31 11159826 core:LandBuildings 2025-01-31 11159826 core:ComputerEquipment 2025-01-31 11159826 core:LandBuildings 2026-01-31 11159826 core:ComputerEquipment 2026-01-31 11159826 core:LandBuildings 2025-02-01 2026-01-31 11159826 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11159826 (England and Wales)
Brighthurst Limited Unaudited accounts for the year ended 31 January 2026
Brighthurst Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Brighthurst Limited Company Information for the year ended 31 January 2026
Director
Sunpreet Sangra
Company Number
11159826 (England and Wales)
Registered Office
C/O KBN Accountants Limited Castle Street Reading RG1 7RD England
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
- 3 -
Brighthurst Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
279,209
279,241
Current assets
Cash at bank and in hand
20,743
15,927
Creditors: amounts falling due within one year
5
(89,690)
(89,104)
Net current liabilities
(68,947)
(73,177)
Total assets less current liabilities
210,262
206,064
Creditors: amounts falling due after more than one year
6
(201,465)
(201,465)
Net assets
8,797
4,599
Capital and reserves
Called up share capital
100
100
Profit and loss account
8,697
4,499
Shareholders' funds
8,797
4,599
For the 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. 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 17 July 2026 and were signed on its behalf by
Sunpreet Sangra Director Company Registration No. 11159826
- 4 -
Brighthurst Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Brighthurst Limited is a private company, limited by shares, registered in England and Wales, registration number 11159826. The registered office is C/O KBN Accountants Limited, Castle Street, Reading, RG1 7RD, 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:
Computer equipment
30% Reducing Balance Basis
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2025
279,135
1,300
280,435
At 31 January 2026
279,135
1,300
280,435
Depreciation
At 1 February 2025
-
1,194
1,194
Charge for the year
-
32
32
At 31 January 2026
-
1,226
1,226
Net book value
At 31 January 2026
279,135
74
279,209
At 31 January 2025
279,135
106
279,241
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
1,227
995
Proposed dividends
1,000
1,000
Loans from directors
86,629
86,275
Accruals
834
834
89,690
89,104
- 5 -
Brighthurst Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
201,465
201,465
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -