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Company Registration No. 09459695 (England and Wales)
Define The Light Ltd Unaudited accounts for the year ended 31 March 2025
Define The Light Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Statement of financial position
3
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Define The Light Ltd Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
47,959
36,320
Current assets
6,275
5,294
Prepayments and accrued income
462
583
Creditors: amounts falling due within one year
(30,266)
(31,183)
Net current liabilities
(23,529)
(25,306)
Total assets less current liabilities
24,430
11,014
Creditors: amounts falling due after more than one year
(19,358)
-
Accruals and deferred income
(986)
(520)
Net assets
4,086
10,494
Capital and reserves
4,086
10,494
NOTES TO THE ACCOUNTS
1 Statutory information
Define The Light Ltd is a private company, limited by shares, registered in England and Wales, registration number 09459695. The registered office is 19 Lindthorpe Way, Brixham, TQ5 8NY.
2 Director's advances, credit and guarantees
At the year end the company owed the director £21,000 (2024 - £19,682). The loan is unsecured, interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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Define The Light Ltd Statement of Financial Position as at 31 March 2025 (continued)
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 October 2025
S L Matthews Esq Director Company Registration No. 09459695
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