Registered number
07955300
RD.Lights Ltd
Report and Accounts
28 February 2025
RD.Lights Ltd
Registered number: 07955300
Directors' Report
The directors present their report and accounts for the year ended 28 February 2025.
Principal activities
The company's principal activity during the year continued to be electrical and lighting within the film and television industry.
Directors
The following persons served as directors during the year:
Richard Andrew Davies
Jessica Heather Squires
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 13 August 2025 and signed on its behalf.
Richard Andrew Davies
Director
RD.Lights Ltd
Profit and Loss Account
for the year ended 28 February 2025
2025 2024
£ £
Turnover 100,678 121,037
Cost of sales (204) (157)
Gross profit 100,474 120,880
Administrative expenses (39,101) (41,640)
Operating profit 61,373 79,240
Interest receivable 711 612
Profit before taxation 62,084 79,852
Tax on profit (12,882) (17,423)
Profit for the financial year 49,202 62,429
RD.Lights Ltd
Registered number: 07955300
Balance Sheet
as at 28 February 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 1,195 1,665
Current assets
Debtors 4 25,249 43,168
Cash at bank and in hand 22,182 33,141
47,431 76,309
Creditors: amounts falling due within one year 5 (31,475) (32,925)
Net current assets 15,956 43,384
Net assets 17,151 45,049
Capital and reserves
Called up share capital 20 20
Profit and loss account 17,131 45,029
Shareholders' funds 17,151 45,049
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Richard Andrew Davies
Director
Approved by the board on 13 August 2025
RD.Lights Ltd
Statement of Changes in Equity
for the year ended 28 February 2025
Share Share Re- Profit Total
capital premium valuation and loss
reserve account
£ £ £ £ £
At 1 March 2023 20 - - 23,700 23,720
Profit for the financial year 62,429 62,429
Dividends (41,100) (41,100)
At 29 February 2024 20 - - 45,029 45,049
At 1 March 2024 20 - - 45,029 45,049
Profit for the financial year 49,202 49,202
Dividends (77,100) (77,100)
At 28 February 2025 20 - - 17,131 17,151
RD.Lights Ltd
Notes to the Accounts
for the year ended 28 February 2025
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Buildings 5% Straight line method
Office Equipment 20% Straight line method
Plant and machinery 20% Straight line method
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 3 3
3 Tangible fixed assets
Land and buildings Plant and machinery Office Equipment Total
£ £ £ £
Cost
At 1 March 2024 1,657 1,718 4,884 8,259
At 28 February 2025 1,657 1,718 4,884 8,259
Depreciation
At 1 March 2024 698 1,286 4,610 6,594
Charge for the year 82 159 229 470
At 28 February 2025 780 1,445 4,839 7,064
Net book value
At 28 February 2025 877 273 45 1,195
At 29 February 2024 959 432 274 1,665
4 Debtors 2025 2024
£ £
Trade debtors 4,847 2,974
Other debtors 20,402 40,194
25,249 43,168
Amounts due after more than one year included above 39,850 39,850
5 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 202 202
Taxation and social security costs 19,265 23,503
Other creditors 12,008 9,220
31,475 32,925
6 Other information
RD.Lights Ltd is a private company limited by shares and incorporated in England. Its registered office is:
45 Firswood Avenue
Ewell
Epsom
Surrey
KT19 0PU
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