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COMPANY REGISTRATION NUMBER: 11262806
Le Smurf Lighting Limited
Filleted Unaudited Financial Statements
For the year ended
31 March 2025
Le Smurf Lighting Limited
Statement of Financial Position
31 March 2025
2025
2024
£
£
Fixed assets
223,205
222,362
---------
---------
Current assets
23,386
25,670
Prepayments and accrued income
5,947
5,391
--------
--------
29,333
31,061
Creditors: amounts falling due within one year
310,603
358,187
---------
---------
Net current liabilities
281,270
327,126
---------
---------
Total assets less current liabilities
( 58,065)
( 104,764)
Creditors: amounts falling due after more than one year
13,636
Accruals and deferred income
3,692
3,665
--------
---------
(75,393)
(108,429)
--------
---------
Capital and reserves
( 75,393)
( 108,429)
--------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Director's advances, credits and guarantees
The directors loan account is not disclosed as permitted under FRS 105.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 7 July 2025 , and are signed on behalf of the board by:
Mr G M Leesmith
Director
Company registration number: 11262806
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Communication House, Victoria Avenue, Camberley, Surrey, GU15 3HX.