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Company Registration No. 11108981 (England and Wales)
SUPERIOR ECO LIGHTING SYSTEMS LIMITED Unaudited accounts for the year ended 31 December 2024
SUPERIOR ECO LIGHTING SYSTEMS LIMITED Unaudited accounts Contents
Page
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SUPERIOR ECO LIGHTING SYSTEMS LIMITED Company Information for the year ended 31 December 2024
Directors
Michael Goldthorpe Lindsay Ann Goldthorpe
Company Number
11108981 (England and Wales)
Registered Office
The Long Mill Stainland Road Greetland Halifax HX4 8AD England
Accountants
HD Accountancy Services Ltd St. Peters Chambers 2-4 Primitive Street Huddersfield West Yorkshire HD1 1QZ
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SUPERIOR ECO LIGHTING SYSTEMS LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,012 
8,551 
Current assets
Debtors
208,892 
151,681 
Cash at bank and in hand
57,876 
63,167 
266,768 
214,848 
Creditors: amounts falling due within one year
(92,343)
(26,445)
Net current assets
174,425 
188,403 
Total assets less current liabilities
181,437 
196,954 
Creditors: amounts falling due after more than one year
(94,175)
(118,711)
Net assets
87,262 
78,243 
Capital and reserves
Share premium
100 
100 
Profit and loss account
87,162 
78,143 
Shareholders' funds
87,262 
78,243 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 June 2025 and were signed on its behalf by
Michael Goldthorpe Director Company Registration No. 11108981
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SUPERIOR ECO LIGHTING SYSTEMS LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
SUPERIOR ECO LIGHTING SYSTEMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11108981. The registered office is The Long Mill Stainland Road, Greetland, Halifax, HX4 8AD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% reducing balance method
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2024
18,340 
At 31 December 2024
18,340 
Depreciation
At 1 January 2024
9,789 
Charge for the year
1,539 
At 31 December 2024
11,328 
Net book value
At 31 December 2024
7,012 
At 31 December 2023
8,551 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
208,892 
151,681 
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SUPERIOR ECO LIGHTING SYSTEMS LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
59,118 
- 
Taxes and social security
33,225 
26,445 
92,343 
26,445 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
94,175 
118,711 
8
Average number of employees
During the year the average number of employees was 20 (2023: 10).
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