REGISTERED NUMBER: 05067134 (England and Wales)

Brightred Resourcing Limited

Unaudited Financial Statements for the Year Ended 31 October 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr M R Smith

Miss H F Smith

REGISTERED OFFICE:

55 Havelock Road

Hastings

TN34 1BE

REGISTERED NUMBER:

05067134 (England and Wales)

ACCOUNTANTS:

Swindells LLP

Chartered Accountants

Atlantic House

8 Bell Lane

Bellbrook Industrial Estate

Uckfield

East Sussex

TN22 1QL

FIXED ASSETS

Intangible assets

4

1

1

CURRENT ASSETS

Debtors

5

-

53,172

Cash at bank

-

118

-

53,290

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

6

-

62,969

NET CURRENT LIABILITIES

-

(9,679

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1

(9,678

)

PROVISIONS FOR LIABILITIES

-

8,111

NET ASSETS/(LIABILITIES)

1

(17,789

)

CAPITAL AND RESERVES

Called up share capital

8

10,000

10,000

Retained earnings

(9,999

)

(27,789

)

SHAREHOLDERS' FUNDS

1

(17,789

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 July 2026 and were signed on its behalf by:

Mr M R Smith - Director

Miss H F Smith - Director

1.	STATUTORY INFORMATION

Brightred Resourcing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Revenue recognition

Turnover represents revenue, net of VAT, from commercial transactions under which the company supplies customers the services that it is in business to provide and it is recognised when it obtains, through performance under contract, the right to consideration for those services.This also excludes rebates, discounts and other sales taxes.

Goodwill

Goodwill is included in the accounts at cost, less a permanent diminution in value.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 1 ).

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 November 2024

and 31 October 2025

1

NET BOOK VALUE

At 31 October 2025

1

At 31 October 2024

1

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

-

33,897

Amounts owed by group undertakings

-

21,532

Other debtors

-

(2,257

)

-

53,172

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

-

19,089

Amounts owed to group undertakings

-

36,090

Taxation and social security

-

2,953

Other creditors

-

4,837

-

62,969

7.	SECURED DEBTS

Borrowings included in other creditors are secured by way of a fixed and floating charge dated 23 June 2022 over all assets of the company.

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

1,000,000

Ordinary

£0.01

10,000

10,000

9.	ULTIMATE PARENT COMPANY