14638629 false Electrical installation and Security Systems Service Activity 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/2024-02-28 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-02-28 http://www.companieshouse.gov.uk/cd:Director1 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-02-28 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/pt:MotorCars 2024-02-28 http://www.companieshouse.gov.uk/pt:MotorCars 2025-02-28 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-02-28 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-02-28 http://www.companieshouse.gov.uk/2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/2024-02-28 http://www.companieshouse.gov.uk/cd:FRS102 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/2025-02-28 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 14638629
City Light Services Ltd
ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
Prepared By:
David Stott Accountancy Services
59 Medhurst Crescent
Gravesend
Kent
DA12 4HJ

City Light Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
DIRECTORS
Amandeep Mankoo
REGISTERED OFFICE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14638629
ACCOUNTANTS
David Stott Accountancy Services
59 Medhurst Crescent
Gravesend
Kent
DA12 4HJ

City Light Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

City Light Services Ltd

BALANCE SHEET AT 28/02/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 16,000 |  |  |  | 20,000
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 17,455 |  |  |  | 14,895 |  |
Cash at bank and in hand |  |  |  | 5,804 |  |  |  | 6,310 |  |
|  |  |  | 23,259 |  |  |  | 21,205 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 25,300 |  |  |  | 28,850 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (2,041) |  |  |  | (7,645)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 13,959 |  |  |  | 12,355
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 13,859 |  |  |  | 12,255
SHAREHOLDERS' FUNDS |  |  |  |  |  | 13,959 |  |  |  | 12,355
For the year ending 28/02/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/10/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Amandeep Mankoo |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

City Light Services Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Motor Cars |  | %

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Motor Cars |  | Total
|  | £ |  | £
Cost |  |  |  |
At 29/02/2024 |  | 20,000 |  | 20,000
At 28/02/2025 |  | 20,000 |  | 20,000
Depreciation |  |  |  |
For the year |  | 4,000 |  | 4,000
At 28/02/2025 |  | 4,000 |  | 4,000
Net Book Amounts |  |  |  |
At 28/02/2025 |  | 16,000 |  | 16,000
At 28/02/2024 |  | 20,000 |  | 20,000

City Light Services Ltd

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 5,955 |  | 14,895
Other debtors |  |  |  | 11,500 |  | -
|  |  |  | 17,455 |  | 14,895

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Directors current account |  |  |  | 17,800 |  | 20,700
Other creditors |  |  |  | 7,500 |  | 7,500
Accruals |  |  |  | - |  | 650
|  |  |  | 25,300 |  | 28,850

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100
New shares issued during period: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | - |  | 100