WOODSTOCK STREET LIGHTING SERVICES LTD

Company Registration Number:
10415737 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

WOODSTOCK STREET LIGHTING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

WOODSTOCK STREET LIGHTING SERVICES LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 820,373 899,722
Total fixed assets: 820,373 899,722
Current assets
Debtors:   713,327 358,912
Cash at bank and in hand: 31,826 187,170
Total current assets: 745,153 546,082
Creditors: amounts falling due within one year:   (883,159) (484,948)
Net current assets (liabilities): (138,006) 61,134
Total assets less current liabilities: 682,367 960,856
Creditors: amounts falling due after more than one year:   (474,545) (707,657)
Total net assets (liabilities): 207,822 253,199
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 207,722 253,099
Shareholders funds: 207,822 253,199

The notes form part of these financial statements

WOODSTOCK STREET LIGHTING SERVICES LTD

Balance sheet statements

For the year ending 31 March 2025 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 07 October 2025
and signed on behalf of the board by:

Name: Dean Sanderson
Status: Director

The notes form part of these financial statements

WOODSTOCK STREET LIGHTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

WOODSTOCK STREET LIGHTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 12 10

WOODSTOCK STREET LIGHTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 1,399,447
Additions 41,242
At 31 March 2025 1,440,689
Depreciation
At 01 April 2024 499,725
Charge for year 120,591
At 31 March 2025 620,316
Net book value
At 31 March 2025 820,373
At 31 March 2024 899,722