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REGISTERED NUMBER: 03695810 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

HIGHLIGHTS FLOODLIGHTING LIMITED

HIGHLIGHTS FLOODLIGHTING LIMITED (REGISTERED NUMBER: 03695810)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HIGHLIGHTS FLOODLIGHTING LIMITED

Company Information
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: M Peckham
A Collins





SECRETARY: Mrs B Fennelly





REGISTERED OFFICE: Ground Floor
Marlborough House
298 Regents Park Road
London
N3 2SZ





REGISTERED NUMBER: 03695810 (England and Wales)






HIGHLIGHTS FLOODLIGHTING LIMITED (REGISTERED NUMBER: 03695810)

Balance Sheet
31 MARCH 2025

31.3.25 31.3.24
Notes £ £ £
FIXED ASSETS
Tangible assets 4 114,344 93,488

CURRENT ASSETS
Stocks 4,870 5,021
Debtors 5 93,909 248,169
Cash at bank 278,566 198,685
377,345 451,875
CREDITORS
Amounts falling due within one year 6 115,314 106,065
NET CURRENT ASSETS 262,031 345,810
TOTAL ASSETS LESS CURRENT
LIABILITIES

376,375

439,298

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 376,371 439,294
SHAREHOLDERS' FUNDS 376,375 439,298

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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.

HIGHLIGHTS FLOODLIGHTING LIMITED (REGISTERED NUMBER: 03695810)

Balance Sheet - continued
31 MARCH 2025


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 24 June 2025 and were signed on its behalf by:





M Peckham - Director


HIGHLIGHTS FLOODLIGHTING LIMITED (REGISTERED NUMBER: 03695810)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Highlights Floodlighting 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
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 - 25% on reducing balance

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

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

HIGHLIGHTS FLOODLIGHTING LIMITED (REGISTERED NUMBER: 03695810)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MARCH 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2024 - 9 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 April 2024 306,822
Additions 104,434
Disposals (70,399 )
At 31 March 2025 340,857
DEPRECIATION
At 1 April 2024 213,334
Charge for year 38,115
Eliminated on disposal (24,936 )
At 31 March 2025 226,513
NET BOOK VALUE
At 31 March 2025 114,344
At 31 March 2024 93,488

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£ £
Trade debtors 80,127 192,815
Other debtors 13,782 55,354
93,909 248,169

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£ £
Trade creditors 29,423 47,710
Taxation and social security 24,550 37,638
Other creditors 61,341 20,717
115,314 106,065

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is M Peckham.