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Company registration number: 08414516
Lampwise Limited
Unaudited filleted financial statements
28 February 2025
Lampwise Limited
Contents
Directors and other information
Directors report
Accountants report
Statement of financial position and notes to the financial statements
Lampwise Limited
Directors and other information
Directors Niaz Ahmed
Nasreen Ahmed
Company number 08414516
Registered office 63 High Street
Stony Stratford
Milton Keynes
Buckinghamshire
MK11 1AY
Accountants Jenner Accountants Limited
1st Floor, 2 South House
Bond Avenue
Milton Keynes
Buckinghamshire
MK1 1SW
Lampwise Limited
Directors report
Year ended 28 February 2025
The directors present their report and the unaudited financial statements of the company for the year ended 28 February 2025.
Directors
The directors who served the company during the year were as follows:
Niaz Ahmed
Nasreen Ahmed
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 15 July 2025 and signed on behalf of the board by:
Niaz Ahmed
Director
Lampwise Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Lampwise Limited
Year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lampwise Limited for the year ended 28 February 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Lampwise Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Lampwise Limited and state those matters that we have agreed to state to the board of directors of Lampwise Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lampwise Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Lampwise Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Lampwise Limited. You consider that Lampwise Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Lampwise Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Jenner Accountants Limited
Chartered Accountants
1st Floor, 2 South House
Bond Avenue
Milton Keynes
Buckinghamshire
MK1 1SW
15 July 2025
Lampwise Limited
Statement of financial position
28 February 2025
2025 2024
£ £ £ £
Fixed assets 5,232 7,642
_______ _______
Current assets 155,958 168,624
Prepayments and accrued income 4,940 4,649
_______ _______
160,898 173,273
Creditors: amounts falling due within one year ( 222,606) ( 167,620)
_______ _______
Net current (liabilities)/assets ( 61,708) 5,653
_______ _______
Total assets less current liabilities ( 56,476) 13,295
Creditors: amounts falling due after more than one year ( 2,500) ( 12,500)
_______ _______
Net (liabilities)/assets ( 58,976) 795
_______ _______
Capital and reserves ( 58,976) 795
_______ _______
Notes to the financial statements
Lampwise Limited
Year ended 28 February 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2024: 6 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Niaz Ahmed 9,871 232,038 ( 308,728) ( 66,819)
_______ _______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Niaz Ahmed 12,697 249,553 ( 252,379) 9,871
_______ _______ _______ _______
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 July 2025 , and are signed on behalf of the board by:
Niaz Ahmed
Director
Company registration number: 08414516
The company is a private company limited by shares, registered in England and Wales.