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Company Registration No. 7410721 (England and Wales)
Philb Lighting Limited Unaudited accounts for the year ended 31 October 2024
Philb Lighting Limited Unaudited accounts Contents
Page
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Philb Lighting Limited Company Information for the year ended 31 October 2024
Director
Philip David Brookes
Company Number
7410721 (England and Wales)
Registered Office
7 Globe Lane Egerton Bolton BL7 9TD England
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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Philb Lighting Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,152 
8,065 
Current assets
Debtors
1,729 
- 
Cash at bank and in hand
45,327 
59,643 
47,056 
59,643 
Creditors: amounts falling due within one year
(44,729)
(27,872)
Net current assets
2,327 
31,771 
Total assets less current liabilities
9,479 
39,836 
Provisions for liabilities
Deferred tax
(1,183)
(1,533)
Net assets
8,296 
38,303 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,295 
38,302 
Shareholders' funds
8,296 
38,303 
For the year ending 31 October 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 5 February 2025 and were signed on its behalf by
Philip David Brookes Director Company Registration No. 7410721
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Philb Lighting Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Philb Lighting Limited is a private company, limited by shares, registered in England and Wales, registration number 7410721. The registered office is 7 Globe Lane, Egerton, Bolton, BL7 9TD, 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:
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2023
28,325 
Additions
1,089 
At 31 October 2024
29,414 
Depreciation
At 1 November 2023
20,260 
Charge for the year
2,002 
At 31 October 2024
22,262 
Net book value
At 31 October 2024
7,152 
At 31 October 2023
8,065 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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Philb Lighting Limited Notes to the Accounts for the year ended 31 October 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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