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REGISTERED NUMBER: 04050956 (England and Wales)














Financial Statements for the Year Ended 30 September 2024

for

Static Light Company Limited

Static Light Company Limited (Registered number: 04050956)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Static Light Company Limited

Company Information
for the Year Ended 30 September 2024







DIRECTOR: Mr A Mama





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 04050956 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

Static Light Company Limited (Registered number: 04050956)

Statement of Financial Position
30 September 2024

30.9.24 30.9.23
Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 2,726,540 2,697,513

CURRENT ASSETS
Debtors 5 525,481 750,134
Cash at bank and in hand 507,122 774,100
1,032,603 1,524,234
CREDITORS
Amounts falling due within one year 6 (234,788 ) (231,929 )
NET CURRENT ASSETS 797,815 1,292,305
TOTAL ASSETS LESS CURRENT LIABILITIES 3,524,355 3,989,818

CREDITORS
Amounts falling due after more than one
year

7

(158,373

)

(258,373

)
NET ASSETS 3,365,982 3,731,445

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 3,365,882 3,731,345
SHAREHOLDERS' FUNDS 3,365,982 3,731,445

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Static Light Company Limited (Registered number: 04050956)

Statement of Financial Position - continued
30 September 2024


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 director and authorised for issue on 13 June 2025 and were signed by:





Mr A Mama - Director


Static Light Company Limited (Registered number: 04050956)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Static Light Company 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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

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 - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2023 - 13 ) .

Static Light Company Limited (Registered number: 04050956)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 October 2023 21,196 6,932,115 105,137 99,751 7,158,199
Additions 5,580 525,773 - 2,523 533,876
Disposals - (118,359 ) - - (118,359 )
At 30 September 2024 26,776 7,339,529 105,137 102,274 7,573,716
DEPRECIATION
At 1 October 2023 8,316 4,313,089 62,420 76,861 4,460,686
Charge for year 900 453,966 10,679 6,354 471,899
Eliminated on disposal - (85,409 ) - - (85,409 )
At 30 September 2024 9,216 4,681,646 73,099 83,215 4,847,176
NET BOOK VALUE
At 30 September 2024 17,560 2,657,883 32,038 19,059 2,726,540
At 30 September 2023 12,880 2,619,026 42,717 22,890 2,697,513

5. DEBTORS
30.9.24 30.9.23
£    £   
Amounts falling due within one year:
Trade debtors 347,319 461,501
Other debtors 178,162 149,640
525,481 611,141

Amounts falling due after more than one year:
Amounts owed by associates - 138,993

Aggregate amounts 525,481 750,134

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts 121,694 142,085
Trade creditors 94,425 69,800
Taxation and social security 14,611 16,146
Other creditors 4,058 3,898
234,788 231,929

Static Light Company Limited (Registered number: 04050956)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans 158,333 258,333
Amounts owed to associates 40 40
158,373 258,373

8. RELATED PARTY DISCLOSURES

The Director Mr A Mama is considered to be the key management personnel.