Maxwell Barlow Lighting Ltd 11263449 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is lighting design products and services. Digita Accounts Production Advanced 6.30.9574.0 true 11263449 2024-04-01 2025-03-31 11263449 2025-03-31 11263449 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11263449 bus:Micro-entities 2024-04-01 2025-03-31 11263449 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11263449 bus:FilletedAccounts 2024-04-01 2025-03-31 11263449 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11263449 bus:RegisteredOffice 2024-04-01 2025-03-31 11263449 bus:Director1 2024-04-01 2025-03-31 11263449 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11263449 countries:England 2024-04-01 2025-03-31 11263449 2023-04-01 2024-03-31 11263449 2024-03-31 11263449 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11263449

Maxwell Barlow Lighting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Maxwell Barlow Lighting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Maxwell Barlow Lighting Ltd

Company Information

Director

Mr Maxwell Guy Barlow

Registered office

The Steadings Office
Unit 9 Sutton Lodge
Sutton Basset
Market Harborough
LE16 8HL

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Maxwell Barlow Lighting Ltd

(Registration number: 11263449)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

6,346

9,963

Current assets

28,615

35,289

Prepayments and accrued income

6,129

4,732

Creditors: Amounts falling due within one year

(19,079)

(28,390)

Net current assets

15,665

11,631

Total assets less current liabilities

22,011

21,594

Accruals and deferred income

(1,070)

(1,070)

 

20,941

20,524

Capital and reserves

20,941

20,524

1

General information

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

The address of its registered office is:
The Steadings Office
Unit 9 Sutton Lodge
Sutton Basset
Market Harborough
LE16 8HL

These financial statements were authorised for issue by the director on 13 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

For the financial year ending 31 March 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.

 

Maxwell Barlow Lighting Ltd

(Registration number: 11263449)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 May 2025
 

.........................................
Mr Maxwell Guy Barlow
Director