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Company Registration No. 13098496 (England and Wales)
Matt Simmons Lighting Ltd Unaudited accounts for the year ended 31 December 2024
Matt Simmons Lighting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Matt Simmons Lighting Ltd Company Information for the year ended 31 December 2024
Director
Matthew Simmons
Company Number
13098496 (England and Wales)
Registered Office
124 City Road London EC1V 2NX England
- 3 -
Matt Simmons Lighting Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
971 
721 
Current assets
Debtors
5
14,885 
1,867 
Cash at bank and in hand
19,756 
23,195 
34,641 
25,062 
Creditors: amounts falling due within one year
6
(17,239)
(18,769)
Net current assets
17,402 
6,293 
Total assets less current liabilities
18,373 
7,014 
Provisions for liabilities
Deferred tax
(252)
(145)
Net assets
18,121 
6,869 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
18,021 
6,769 
Shareholders' funds
18,121 
6,869 
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 September 2025 and were signed on its behalf by
Matthew Simmons Director Company Registration No. 13098496
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Matt Simmons Lighting Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Matt Simmons Lighting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13098496. The registered office is 124 City Road, London, EC1V 2NX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing value
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
- 
1,504 
1,504 
Additions
573 
- 
573 
At 31 December 2024
573 
1,504 
2,077 
Depreciation
At 1 January 2024
- 
783 
783 
Charge for the year
143 
180 
323 
At 31 December 2024
143 
963 
1,106 
Net book value
At 31 December 2024
430 
541 
971 
At 31 December 2023
- 
721 
721 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,148 
103 
Other debtors
10,737 
1,764 
14,885 
1,867 
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Matt Simmons Lighting Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,858 
3,284 
Trade creditors
59 
- 
Taxes and social security
12,496 
13,325 
Accruals
2,826 
2,160 
17,239 
18,769 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
50 Ordinary A of £1 each
50 
50 
50 Ordinary B of £1 each
50 
50 
100 
100 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Matthew Simmons
1,764 
49,213 
37,700 
13,277 
1,764 
49,213 
37,700 
13,277 
9
Transactions with related parties
Total dividends of £37,700 were paid to the director as at 31 December 2024.
10
Controlling party
The controlling party is Mr M Simmons.
11
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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