Registered number
11296609
Steve On Lights Ltd
Unaudited Filleted Accounts
30 April 2025
Steve On Lights Ltd
Registered number: 11296609
Balance Sheet
as at 30 April 2025
2025 2024
£ £
Fixed assets 8,164 10,188
Current assets 60,018 49,641
Prepayments and accrued income 1,207 -
61,225 49,641
Creditors: amounts falling due within one year (22,138) (25,087)
Net current assets 39,087 24,554
Total assets less current liabilities 47,251 34,742
Accruals and deferred income (2,000) (14,660)
Net assets 45,251 20,082
Capital and reserves 45,251 20,082
Number Number
Average number of employees 1 1
During the year, the company advanced funds to the director. The balance outstanding at the balance sheet date was £10,712. The maximum amount outstanding during the year was £22,883. Interest was charged on the loan at the HM Revenue & Customs official rate on beneficial loans. The loan was unsecured and there are no agreed terms of repayment.
The company is a private company limited by shares and incorporated in England. Its registered office is 56 Sterling Road, Kidlington, Oxfordshire, OX5 2DT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Heywood
Director
Approved by the board on 20 August 2025
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