1 1 M & S Lighting Services Limited 07865014 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is the provision of lighting services Digita Accounts Production Advanced 6.30.9574.0 true 07865014 2024-01-01 2024-12-31 07865014 2024-12-31 07865014 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 07865014 bus:Micro-entities 2024-01-01 2024-12-31 07865014 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07865014 bus:FullAccounts 2024-01-01 2024-12-31 07865014 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07865014 bus:RegisteredOffice 2024-01-01 2024-12-31 07865014 bus:CompanySecretaryDirector1 2024-01-01 2024-12-31 07865014 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07865014 bus:Agent1 2024-01-01 2024-12-31 07865014 countries:EnglandWales 2024-01-01 2024-12-31 07865014 2023-01-01 2023-12-31 07865014 2023-12-31 07865014 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 07865014

M & S Lighting Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

M & S Lighting Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M & S Lighting Services Limited

Company Information

Director

S A Markham

Company secretary

S A Markham

Registered office

11 St Catharines Way
Houghton on the Hill
Leicestershire
LE7 9HE

Accountants

David Harris Accountants Limited Trading as David Harris Chartered Accountants
The Stable Loft, Stoughton Grange
Gartree Road, Oadby
Leicester
LE2 2FB

 

M & S Lighting Services Limited

(Registration number: 07865014)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

540

164

Current assets

23,466

34,175

Creditors: Amounts falling due within one year

(4,062)

(12,521)

Net current assets

19,404

21,654

Total assets less current liabilities

19,944

21,818

Accruals and deferred income

(1,926)

(1,890)

 

18,018

19,928

Capital and reserves

18,018

19,928

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 St Catharines Way
Houghton on the Hill
Leicestershire
LE7 9HE

These financial statements were authorised for issue by the director on 30 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 30 April 2025
 

 

M & S Lighting Services Limited

(Registration number: 07865014)
Balance Sheet as at 31 December 2024

.........................................
S A Markham
Company secretary and director