IRIS Accounts Production v25.1.4.42 00781119 director 1.1.24 31.12.24 31.12.24 false true false false false false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 00781119 2023-12-31 00781119 2024-12-31 00781119 2024-01-01 2024-12-31 00781119 2022-12-31 00781119 2023-01-01 2023-12-31 00781119 2023-12-31 00781119 ns15:EnglandWales 2024-01-01 2024-12-31 00781119 ns14:PoundSterling 2024-01-01 2024-12-31 00781119 ns10:Director1 2024-01-01 2024-12-31 00781119 ns10:UnlimitedCompany 2024-01-01 2024-12-31 00781119 ns10:Micro-entities 2024-01-01 2024-12-31 00781119 ns10:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 00781119 ns10:FullAccounts 2024-01-01 2024-12-31 00781119 1 2024-01-01 2024-12-31 00781119 ns5:CurrentFinancialInstruments 2024-12-31 00781119 ns5:CurrentFinancialInstruments 2023-12-31 00781119 ns10:RegisteredOffice 2024-01-01 2024-12-31

REGISTERED NUMBER: 00781119 (England and Wales)

Associated British Bulbs

Unaudited Financial Statements For The Year Ended 31 December 2024

Associated British Bulbs (Registered number: 00781119)

Contents of the Financial Statements

For The Year Ended 31 December 2024

Page |

Statement of Financial Position | 1 |

Associated British Bulbs (Registered number: 00781119)

Statement of Financial Position

31 December 2024

| 2024 |  | 2023

£ | £ |

FIXED ASSETS | 19,882 |  | 23,996 |  |

CURRENT ASSETS | 87,198 |  | 89,706 |  |

CREDITORS

Amounts falling due within one year | (9,434 | ) | (8,190 | ) |

NET CURRENT ASSETS | 77,764 |  | 81,516 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 97,646 |  | 105,512 |  |

CAPITAL AND RESERVES | 97,646 |  | 105,512 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| Associated British Bulbs is a private company , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 00781119

| Registered office: | Building 15 Gateway 1000, Arlington Busi

| Stevenage

| Hertfordshire

| SG1 2FP

2. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was 1 (2023 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Associated British Bulbs (Registered number: 00781119)

Statement of Financial Position - continued

31 December 2024

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5 September 2025 and were signed by:

Mr S White - Director