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Company registration number: 13108797
Brightstone Developments Limited
Trading as Brightstone Developments Limited
Unaudited filleted financial statements
31 March 2026
Brightstone Developments Limited
Contents
Directors and other information
Directors responsibilities statement
Accountant's report
Statement of financial position and notes to the financial statements
Brightstone Developments Limited
Directors and other information
Directors Mr Paul Day
Company number 13108797
Registered office 59 Evergreen Way
Stourport-On-Severn
DY13 9GH
Business address 59 Evergreen Way
Stourport on Severn
DY13 9GH
Accountant DMA Book Keepers
Unit 13 North Bank
Berry Hill Industrial Estate
Droitwich Spa
Worcestershire
WR9 9AU
Brightstone Developments Limited
Directors responsibilities statement
Year ended 31 March 2026
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to:
- select suitable accounting policies and then apply them consistently;
- make judgments and accounting estimates that are reasonable and prudent; and
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Brightstone Developments Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Brightstone Developments Limited
Year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Brightstone Developments Limited for the year ended 31 March 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of The Institute of Certified Book Keepers , I am subject to its ethical and other professional requirements which are detailed at www.bookkeepers.org.uk.
This report is made solely to the board of directors of Brightstone Developments Limited, as a body, in accordance with the terms of my engagement letter dated 10 August 2026. My work has been undertaken solely to prepare for your approval the financial statements of Brightstone Developments Limited and state those matters that we have agreed to state to the board of directors of Brightstone Developments Limited as a body, in this report in accordance with the requirements of The Institute of Certified Book Keepers as detailed at www.bookkeepers.org.uk To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Brightstone Developments Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Brightstone Developments Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Brightstone Developments Limited. You consider that Brightstone Developments Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Brightstone Developments Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
DMA Book Keepers
AICB. Cert CB.
Unit 13 North Bank
Berry Hill Industrial Estate
Droitwich Spa
Worcestershire
WR9 9AU
10 August 2026
Brightstone Developments Limited
Statement of financial position
31 March 2026
2026 2025
£ £
Fixed assets 35,672 42,942
_______ _______
Current assets 184,813 60,784
Creditors: amounts falling due within one year ( 162,332) ( 93,686)
_______ _______
Net current assets/(liabilities) 22,481 ( 32,902)
_______ _______
Total assets less current liabilities 58,153 10,040
Accruals and deferred income ( 21,200) ( 820)
_______ _______
Net assets 36,953 9,220
_______ _______
Capital and reserves 36,953 9,220
_______ _______
Brightstone Developments Limited
Year ended 31 March 2026
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2025: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2026
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Paul Day (51,723) ( 56,070) ( 107,793)
Mr James Childs - - -
_______ _______ _______
2025
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Paul Day ( 2,881) ( 48,843) ( 51,724)
Mr James Childs ( 4,550) 4,550 -
_______ _______ _______
( 7,431) ( 44,293) ( 51,724)
_______ _______ _______
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 August 2026 , and are signed on behalf of the board by:
Mr Paul Day
Director
Company registration number: 13108797
The company is a private company limited by shares, registered in England.