Company Registration No. 13391358 (England and Wales)
Atom Lighting Limited
Unaudited accounts
for the year ended 31 May 2025
Atom Lighting Limited
Unaudited accounts
Contents
Atom Lighting Limited
Company Information
for the year ended 31 May 2025
Director
Thomas Edward Craven
Company Number
13391358 (England and Wales)
Registered Office
Froghall Farm Denham Way
Maple Cross
Rickmansworth
WD3 9XD
England
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Atom Lighting Limited
Statement of financial position
as at 31 May 2025
Intangible assets
6,600
7,700
Tangible assets
18,049
24,065
Cash at bank and in hand
18,930
13,116
Creditors: amounts falling due within one year
(1,419)
(257)
Net current assets
17,599
16,008
Called up share capital
1
1
Profit and loss account
42,247
47,772
Shareholders' funds
42,248
47,773
For the year ending 31 May 2025 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 3 September 2025 and were signed on its behalf by
Thomas Edward Craven
Director
Company Registration No. 13391358
Atom Lighting Limited
Notes to the Accounts
for the year ended 31 May 2025
Atom Lighting Limited is a private company, limited by shares, registered in England and Wales, registration number 13391358. The registered office is Froghall Farm Denham Way, Maple Cross, Rickmansworth, WD3 9XD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% on reducing balance
Computer equipment
25% on reducing balance
4
Intangible fixed assets
Goodwill
Atom Lighting Limited
Notes to the Accounts
for the year ended 31 May 2025
5
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2024
23,000
9,711
32,711
At 31 May 2025
23,000
9,711
32,711
At 1 June 2024
4,312
4,334
8,646
Charge for the year
4,672
1,344
6,016
At 31 May 2025
8,984
5,678
14,662
At 31 May 2025
14,016
4,033
18,049
At 31 May 2024
18,688
5,377
24,065
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,419
-
Loans from directors
-
257
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
(257)
(23,093)
(23,438)
88
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).