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REGISTERED NUMBER: 05567605 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2025

for

Complete Lite Solutions UK Ltd

Complete Lite Solutions UK Ltd (Registered number: 05567605)






Contents of the Financial Statements
for the Year Ended 31st March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Complete Lite Solutions UK Ltd

Company Information
for the Year Ended 31st March 2025







DIRECTORS: R F Stainthorpe
Mrs A T Stainthorpe





SECRETARY: Mrs A T Stainthorpe





REGISTERED OFFICE: 9 Bracken Road
York
West Yorkshire
YO241JT





REGISTERED NUMBER: 05567605 (England and Wales)





ACCOUNTANTS: Accountants for Small Business Ltd
48 Kirkfield Lane
Thorner
Leeds
West Yorkshire
LS14 3EP

Complete Lite Solutions UK Ltd (Registered number: 05567605)

Balance Sheet
31st March 2025

2025 2024
Notes £    £   
CURRENT ASSETS
Stocks 19,000 21,000
Debtors 5 4,228 10,283
Cash at bank 8,798 10,267
32,026 41,550
CREDITORS
Amounts falling due within one year 6 10,694 12,440
NET CURRENT ASSETS 21,332 29,110
TOTAL ASSETS LESS CURRENT LIABILITIES 21,332 29,110

CREDITORS
Amounts falling due after more than one year 7 17,131 19,908
NET ASSETS 4,201 9,202

CAPITAL AND RESERVES
Called up share capital 50,000 50,000
Retained earnings (45,799 ) (40,798 )
SHAREHOLDERS' FUNDS 4,201 9,202

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 25th June 2025 and were signed on its behalf by:




R F Stainthorpe - Director


Complete Lite Solutions UK Ltd (Registered number: 05567605)

Notes to the Financial Statements
for the Year Ended 31st March 2025

1. STATUTORY INFORMATION

Complete Lite Solutions UK Ltd 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
Turnover 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 etc - 33% on cost and 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2024
and 31st March 2025 14,743
DEPRECIATION
At 1st April 2024
and 31st March 2025 14,743
NET BOOK VALUE
At 31st March 2025 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 3,737 10,283
Other debtors 491 -
4,228 10,283

Complete Lite Solutions UK Ltd (Registered number: 05567605)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 9,194 10,565
Taxation and social security - 375
Other creditors 1,500 1,500
10,694 12,440

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Other creditors 17,131 19,908