CADENZA LIGHTING LIMITED

Company Registration Number:
06042543 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

CADENZA LIGHTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CADENZA LIGHTING LIMITED

Company Information

for the Period Ended 31 January 2025




Director: Richard Bramwell
Registered office: 8
Clifton Place
Brighton
BN1 3FN
Company Registration Number: 06042543 (England and Wales)

CADENZA LIGHTING LIMITED

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 2,951 3,935
Total fixed assets: 2,951 3,935
Current assets
Stocks: 41,805 45,362
Debtors: 9,345 23,933
Cash at bank and in hand: 3 3
Total current assets: 51,153 69,298
Creditors: amounts falling due within one year: ( 125,002 ) ( 125,270 )
Net current assets (liabilities): ( 73,849 ) ( 55,972 )
Total assets less current liabilities: ( 70,898 ) ( 52,037 )
Total net assets (liabilities): ( 70,898 ) ( 52,037 )

The notes form part of these financial statements

CADENZA LIGHTING LIMITED

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: ( 71,898 ) ( 53,037 )
Shareholders funds: ( 70,898 ) ( 52,037 )

For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: Richard Bramwell
Status: Director

The notes form part of these financial statements

CADENZA LIGHTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CADENZA LIGHTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

CADENZA LIGHTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

CADENZA LIGHTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible Assets

Total
Cost £
At 01 February 2024 12,882
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2025 12,882
Depreciation
At 01 February 2024 8,947
Charge for year 984
On disposals -
Other adjustments -
At 31 January 2025 9,931
Net book value
At 31 January 2025 2,951
At 31 January 2024 3,935