HARLED LIGHTING DESIGN LTD

Company Registration Number:
12847663 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

HARLED LIGHTING DESIGN LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

HARLED LIGHTING DESIGN LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 9,614 8,375
Total fixed assets: 9,614 8,375
Current assets
Stocks: 289,575 210,182
Debtors: 4 269,242 736,842
Cash at bank and in hand: 24,764 5,866
Total current assets: 583,581 952,890
Creditors: amounts falling due within one year:   (588,863) (958,685)
Net current assets (liabilities): (5,282) (5,795)
Total assets less current liabilities: 4,332 2,580
Total net assets (liabilities): 4,332 2,580
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,232 2,480
Shareholders funds: 4,332 2,580

The notes form part of these financial statements

HARLED LIGHTING DESIGN LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2025
and signed on behalf of the board by:

Name: J Norton
Status: Director

The notes form part of these financial statements

HARLED LIGHTING DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents amounts recognised by the Company in respect of goods supplied, exclusive of Value Added Tax and trade discounts. Turnover principally consists of electrical products, which are recognised at the point of which the goods are provided.

Tangible fixed assets and depreciation policy

Tangible fixed assets are depreciated over the expected life of the asset.

HARLED LIGHTING DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

HARLED LIGHTING DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 8,375
Additions 3,620
At 31 December 2024 11,995
Depreciation
At 01 January 2024 0
Charge for year 2,381
At 31 December 2024 2,381
Net book value
At 31 December 2024 9,614
At 31 December 2023 8,375

HARLED LIGHTING DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0