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Registration number: 11209793

Alfiemae Lighting Ltd

trading as Alfiemae Lighting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2025

 

Alfiemae Lighting Ltd

trading as Alfiemae Lighting Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Alfiemae Lighting Ltd

trading as Alfiemae Lighting Limited

Company Information

Director

Mr Roy Rowland

Registered office

204C High Street
Ongar
Essex
CM5 9JJ

Accountants

Watson & Co 204C High Street
Ongar
Essex
CM5 9JJ

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Alfiemae Lighting Ltd

trading as Alfiemae Lighting Limited
for the Year Ended 28 February 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Alfiemae Lighting Ltd for the year ended 28 February 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Certified Public Accountants Association, we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Alfiemae Lighting Ltd, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Alfiemae Lighting Ltd and state those matters that we have agreed to state to the Board of Directors of Alfiemae Lighting Ltd, as a body, in this report in accordance with the Certified Public Accountants Association. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alfiemae Lighting Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Alfiemae Lighting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Alfiemae Lighting Ltd. You consider that Alfiemae Lighting Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Alfiemae Lighting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Watson & Co
204C High Street
Ongar
Essex
CM5 9JJ

22 April 2025

 

Alfiemae Lighting Ltd

trading as Alfiemae Lighting Limited

(Registration number: 11209793)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

182

243

Current assets

38,889

48,834

Creditors: Amounts falling due within one year

(31,313)

(31,659)

Net current assets

7,576

17,175

Total assets less current liabilities

7,758

17,418

Accruals and deferred income

(1,228)

(1,228)

 

6,530

16,190

Capital and reserves

6,530

16,190

1

General information

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

The address of its registered office is:
204C High Street
Ongar
Essex
CM5 9JJ

These financial statements were authorised for issue by the director on 22 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 28 February 2025 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 22 April 2025
 

 

Alfiemae Lighting Ltd

trading as Alfiemae Lighting Limited

(Registration number: 11209793)
Balance Sheet as at 28 February 2025

.........................................
Mr Roy Rowland
Director