Nathan Poundall Lighting Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11766549

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	3		125		485

			125		485
CURRENT ASSETS
Debtors	4	1,217		825
Cash at bank and in hand		7,515		812

		8,732		1,637
Creditors: Amounts Falling Due Within One Year	5	(6,827 )		(916 )

NET CURRENT ASSETS (LIABILITIES)			1,905		721

TOTAL ASSETS LESS CURRENT LIABILITIES			2,030		1,206

PROVISIONS FOR LIABILITIES
Deferred Taxation			(24 )		(92 )

NET ASSETS			2,006		1,114

CAPITAL AND RESERVES
Called up share capital	6		10		10
Profit and Loss Account			1,996		1,104

SHAREHOLDERS' FUNDS			2,006		1,114

Page 1

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Nathan Poundall Lighting Limited

Balance Sheet (continued)

As At 31 January 2025

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Nathan Poundall

Director

20/10/2025

The notes on pages 3 to 4 form part of these financial statements.

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

1.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33.33% Straight Line

1.4. Taxation

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

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 February 2024	1,079

As at 31 January 2025	1,079

Depreciation
As at 1 February 2024	594
Provided during the period	360

As at 31 January 2025	954

Net Book Value
As at 31 January 2025	125

As at 1 February 2024	485

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	600	825
Other debtors	617	-

	1,217	825

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Nathan Poundall Lighting Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	91	109
Taxation and social security	6,736	807

	6,827	916

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10

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