COMMERCIAL & INDUSTRIAL LIGHTING SOLUTIONS LTD

Company Registration Number:
07876016 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 July 2023

End date: 31 December 2024

COMMERCIAL & INDUSTRIAL LIGHTING SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

COMMERCIAL & INDUSTRIAL LIGHTING SOLUTIONS LTD

Balance sheet

As at 31 December 2024


Notes

18 months to 31 December 2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 83,329 33,362
Investments:   0 0
Total fixed assets: 83,329 33,362
Current assets
Stocks: 195,963 237,851
Debtors:   2,423,291 949,115
Cash at bank and in hand: 503,423 273,210
Investments:   0 0
Total current assets: 3,122,677 1,460,176
Creditors: amounts falling due within one year:   (2,629,059) (1,074,725)
Net current assets (liabilities): 493,618 385,451
Total assets less current liabilities: 576,947 418,813
Creditors: amounts falling due after more than one year:   (44,915) (90,000)
Provision for liabilities: (18,907) (9,414)
Total net assets (liabilities): 513,125 319,399
Capital and reserves
Called up share capital: 3,140 3,140
Share premium account: 5,708 5,708
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 504,277 310,551
Shareholders funds: 513,125 319,399

The notes form part of these financial statements

COMMERCIAL & INDUSTRIAL LIGHTING SOLUTIONS LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 February 2025
and signed on behalf of the board by:

Name: Chris Knight
Status: Director

The notes form part of these financial statements

COMMERCIAL & INDUSTRIAL LIGHTING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COMMERCIAL & INDUSTRIAL LIGHTING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

18 months to 31 December 2024 2023
Average number of employees during the period 22 22

COMMERCIAL & INDUSTRIAL LIGHTING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 95,712
Additions 74,784
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2024 170,496
Depreciation
At 01 July 2023 62,350
Charge for year 24,817
On disposals 0
Other adjustments 0
At 31 December 2024 87,167
Net book value
At 31 December 2024 83,329
At 30 June 2023 33,362