REGISTERED NUMBER: 04140121 (England and Wales)

Unaudited Financial Statements

for the Year Ended

31 December 2025

for

Bright Business Concepts Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

L Robertson

REGISTERED OFFICE:

May Cottage

Ash Green Road

Ash Green

Aldershot

GU12 6JH

REGISTERED NUMBER:

04140121 (England and Wales)

ACCOUNTANTS:

Jacksons Accountants (Ascot) Limited

The Old Bakehouse

Course Road

Ascot

Berkshire

SL5 7HL

FIXED ASSETS

Tangible assets

4

588

1,272

CURRENT ASSETS

Cash at bank

39,648

20,134

CREDITORS

Amounts falling due within one year

5

18,722

14,396

NET CURRENT ASSETS

20,926

5,738

TOTAL ASSETS LESS CURRENT LIABILITIES

21,514

7,010

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

21,414

6,910

SHAREHOLDERS' FUNDS

21,514

7,010

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

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

The director acknowledges her 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 27 August 2026 and were signed by:

L Robertson - Director

1.	STATUTORY INFORMATION

Bright Business Concepts 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

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.

Turnover

Turnover represents net invoiced sales of goods and services, as adjusted for accrued income, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

20% on cost

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.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 January 2025

and 31 December 2025

4,656

DEPRECIATION

At 1 January 2025

3,384

Charge for year

684

At 31 December 2025

4,068

NET BOOK VALUE

At 31 December 2025

588

At 31 December 2024

1,272

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade creditors

4,988

-

Corporation tax

10,970

4,966

Social security and other taxes

1,339

2,339

Director's current account

-

5,916

Accruals & deferred income

1,425

1,175

18,722

14,396