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REGISTERED NUMBER: 04583748 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

BRIGHT WASH LIMITED

| BRIGHT WASH LIMITED (REGISTERED NUMBER: 04583748) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| BRIGHT WASH LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 NOVEMBER 2024

| DIRECTOR: | Mohammed A Patel

| SECRETARY: | Hasan Patel

| REGISTERED OFFICE: | 67 Wellington Road

| Ashton- On- Ribble

| Preston

| PR2 1BX

| REGISTERED NUMBER: | 04583748 (England and Wales)

| BRIGHT WASH LIMITED (REGISTERED NUMBER: 04583748) |

BALANCE SHEET

30 NOVEMBER 2024

| 30.11.24 | 30.11.23 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 403 |  | 538 |  |

403 |  | 538 |  |

CURRENT ASSETS

Stocks | 6 | 442 |  | 475 |  |

Debtors | 7 | 142 |  | 182 |  |

Cash at bank and in hand | 161 |  | 23,885 |  |

745 |  | 24,542 |  |

CREDITORS

Amounts falling due within one year | 8 | 30,546 |  | 55,376 |  |

NET CURRENT LIABILITIES | (29,801 | ) | (30,834 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (29,398 | ) | (30,296 | ) |

CREDITORS

Amounts falling due after more than one year | 9 | 10,380 |  | 15,123 |  |

NET LIABILITIES | (39,778 | ) | (45,419 | ) |

| BRIGHT WASH LIMITED (REGISTERED NUMBER: 04583748) |

BALANCE SHEET - continued

30 NOVEMBER 2024

| 30.11.24 | 30.11.23 |

| Notes | £ | £ | £ | £ |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | (39,780 | ) | (45,421 | ) |

(39,778 | ) | (45,419 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 August 2026 and were signed by:

Mohammed A Patel - Director

| BRIGHT WASH LIMITED (REGISTERED NUMBER: 04583748) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

1. | STATUTORY INFORMATION

| Bright Wash 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.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of twenty years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| BRIGHT WASH LIMITED (REGISTERED NUMBER: 04583748) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 NOVEMBER 2024

2. | ACCOUNTING POLICIES - continued

| Tangible fixed assets

| Tangible fixed assets are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

| Depreciation is charged so as to allocate the costs of assets less their residual value over their estimated useful lives, using either a straight line or reducing balance method, as indicated below.

| Depreciation is provided on the following basis:

| Plant and Machinery - 25% Reducing balance

| Motor Vehicles - 25% Straight Balance

| The asset's residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

| Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit and loss.

| Stocks

| Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis. Work in progress and finished goods include labour and attributable overheads.

| At each balance sheet date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit and loss

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

| BRIGHT WASH LIMITED (REGISTERED NUMBER: 04583748) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 NOVEMBER 2024

2. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

| Debtors

| Basic financial assets, including trade and other debtors, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Such assets are subsequently carried at amortised cost using the effective interest method,

| less any impairment.

| Creditors

| Basic financial liabilities, including trade and other creditors, loans from third parties and loans from related parties, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Such instruments are subsequently carried at amortised cost using the effective interest method, less any impairment.

| Going concern

| The total current liabilities exceeds the total current assets of the company as at 30th Nov 2024. The director has confirmed that the company will have continuous support from the creditors. It is on this basis Accounts have been prepared on the going concern basis.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2023 - 1 ) .

| BRIGHT WASH LIMITED (REGISTERED NUMBER: 04583748) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 NOVEMBER 2024

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 December 2023

| and 30 November 2024 | 25,250 |  |

| AMORTISATION

| At 1 December 2023

| and 30 November 2024 | 25,250 |  |

| NET BOOK VALUE

| At 30 November 2024 | - |  |

| At 30 November 2023 | - |  |

5. | TANGIBLE FIXED ASSETS

| Plant and |

| machinery |  | Motor Van |  | Totals

£ | £ | £ |

| COST

| At 1 December 2023

| and 30 November 2024 | 23,789 |  | 10,714 |  | 34,503 |  |

| DEPRECIATION

| At 1 December 2023 | 23,251 |  | 10,714 |  | 33,965 |  |

| Charge for year | 135 |  | - |  | 135 |  |

| At 30 November 2024 | 23,386 |  | 10,714 |  | 34,100 |  |

| NET BOOK VALUE

| At 30 November 2024 | 403 |  | - |  | 403 |  |

| At 30 November 2023 | 538 |  | - |  | 538 |  |

6. | STOCKS

| 30.11.24 |  | 30.11.23

£ | £ |

| Finished goods | 442 |  | 475 |  |

| BRIGHT WASH LIMITED (REGISTERED NUMBER: 04583748) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 NOVEMBER 2024

7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.11.24 |  | 30.11.23

£ | £ |

| Trade debtors | 142 |  | 182 |  |

8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.11.24 |  | 30.11.23

£ | £ |

| Trade creditors | 4,192 |  | 4,191 |  |

| Taxation and social security | 1,979 |  | 1,749 |  |

| Other creditors | 24,375 |  | 49,436 |  |

30,546 |  | 55,376 |  |

9. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 30.11.24 |  | 30.11.23

£ | £ |

| Bank loans | 10,380 |  | 15,123 |  |