Company registration number 13658074 (England and Wales)
LIMELITE LIGHTING HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
LIMELITE LIGHTING HOLDINGS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
LIMELITE LIGHTING HOLDINGS LIMITED (REGISTERED NUMBER: 13658074)
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
2,128,569
1,502,658
Current assets
Debtors
4
4,846
100
Cash at bank and in hand
511
2,016
5,357
2,116
Creditors: amounts falling due within one year
5
(243,877)
(341,286)
Net current liabilities
(238,520)
(339,170)
Total assets less current liabilities
1,890,049
1,163,488
Provisions for liabilities
(492,659)
(222,792)
Net assets
1,397,390
940,696
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
1,397,290
940,596
Total equity
1,397,390
940,696

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 29 September 2025 and are signed on its behalf by:
Mr M C Mountier
Director
LIMELITE LIGHTING HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 2 -
1
Accounting policies
Company information

Limelite Lighting Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Upper Grosvenor Road, Tunbridge Wells, England, TN1 2EP.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

The directors and shareholders have confirmed their intention to provide the company with any necessary financial support to continue for the foreseeable future. Consequently, the financial statements have been prepared on a going concern basis.

1.3
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for specialist lighting equipment provided for hire in the normal course of business, and is shown net of VAT and other sales related taxes. Revenue is recognised in the period in which the services are provided.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
25% on reducing balance
1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
2
2
LIMELITE LIGHTING HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 3 -
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2024
2,040,571
Additions
1,139,321
At 31 December 2024
3,179,892
Depreciation and impairment
At 1 January 2024
537,913
Depreciation charged in the year
513,410
At 31 December 2024
1,051,323
Carrying amount
At 31 December 2024
2,128,569
At 31 December 2023
1,502,658
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
4,846
100
5
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
140,434
9,228
Taxation and social security
36,733
39,629
Other creditors
66,710
292,429
243,877
341,286
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