09500935falselighting engineering for media and television2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09500935

4015 LIGHTING & DESIGN LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025

Prepared By:
Westbournes Limited
Accountants
The Offices
Grange Cottage
Nantyderry
Monmouthshire
NP7 9DF

4015 LIGHTING & DESIGN LIMITED

Registered Number: 09500935
BALANCE SHEET AT 31 March 2025
20252024
££
Fixed assets16,05820,343
Current assets16,11725,380
Creditors: amounts falling due within one year(25,842)(40,522)
Net Current Liabilities(9,725)(15,142)
Total assets less current liabilities6,3335,201
Accruals and deferred income1,4001,400
Net Assets4,9333,801
Capital and reserves4,9333,801
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09500935. Registered office 4 Myrtle Hill, Penclawdd, Swansea, Glamorgan, SA4 3JY
For the year ending 31 March 2025 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 30 May 2025 and signed on their behalf by
.............................
Matthew WILSON
Director