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REGISTERED NUMBER: 04353520 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

M J LIGHTING TECHNOLOGY LIMITED

M J LIGHTING TECHNOLOGY LIMITED (REGISTERED NUMBER: 04353520)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


M J LIGHTING TECHNOLOGY LIMITED

Company Information
for the Year Ended 31 July 2024







DIRECTORS: Mr D S Lotay
Mr S J Smith





SECRETARY: Mr D S Lotay





REGISTERED OFFICE: Thornton Science Park
Pool Lane
Chester
CH2 4NU





REGISTERED NUMBER: 04353520 (England and Wales)





ACCOUNTANTS: LBW Chartered Accountants
Enterprise House
The Courtyard
Old Courthouse Road
Bromborough
Merseyside
CH62 4UE

M J LIGHTING TECHNOLOGY LIMITED (REGISTERED NUMBER: 04353520)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £   
CURRENT ASSETS
Cash at bank 457 457
TOTAL ASSETS LESS CURRENT
LIABILITIES

457

457

CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Retained earnings 7 (543 ) (543 )
SHAREHOLDERS' FUNDS 457 457

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 14 April 2025 and were signed on its behalf by:




Mr D S Lotay - Director



Mr S J Smith - Director


M J LIGHTING TECHNOLOGY LIMITED (REGISTERED NUMBER: 04353520)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

M J Lighting Technology 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 have been prepared on the basis that the enterprise will continue in operational existence for the foreseeable future. This means in particular that the profit and loss account and balance sheet assume no intention nor necessity to liquidate or curtail significantly the scale of operation. Further, the financial statements have been prepared on the basis that continued support will be given by the company's directors.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 fourteen 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 August 2023
and 31 July 2024 30,000
AMORTISATION
At 1 August 2023
and 31 July 2024 30,000
NET BOOK VALUE
At 31 July 2024 -
At 31 July 2023 -

M J LIGHTING TECHNOLOGY LIMITED (REGISTERED NUMBER: 04353520)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023
and 31 July 2024 14,193
DEPRECIATION
At 1 August 2023
and 31 July 2024 14,193
NET BOOK VALUE
At 31 July 2024 -

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
1,000 Ordinary £1 1,000 1,000

7. RESERVES
Retained
earnings
£   

At 1 August 2023 (543 )
Profit for the year -
At 31 July 2024 (543 )

8. HOLDER

Included in other debtors is an amount of £NIL (£Nil - 2023) which is payable by Altimex Ltd.

Included in purchases is an amount of £NIL (£Nil - 2023) relating to goods and services purchased from Altimex Ltd.

Included in sales is an amount of £NIL (£NIL - 2023) relating to goods and services sold to Altimex Ltd.

Both Mr D Lotay and Mr S Smith are directors and 50% shareholders of Altimex Ltd.

9. ULTIMATE CONTROLLING PARTY

The company is under the control of Mr D Lotay and Mr S Smith by virtue of their equal shareholding within the company.