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Registration number: 14051121

GCH LIGHTING LIMITED
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

GCH LIGHTING LIMITED

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 2

GCH LIGHTING LIMITED

Company Information

Director | G Hacking

Registered office | 45 Smeaton Court Hertford SG13 7AL

GCH LIGHTING LIMITED

(Registration number: 14051121)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 522 | 782
Current assets | 11,340 | 15,143
Creditors: Amounts falling due within one year | (10,329) | (15,817)
Net current assets/(liabilities) | 1,011 | (674)
Total assets less current liabilities | 1,533 | 108
Accruals and deferred income | (950) | -
| 583 | 108
Capital and reserves | 583 | 108

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
45 Smeaton Court
Hertford
SG13 7AL

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

3 | Related party transactions

Transactions with the director

2025 | At 1 May 2024 £ | Advances to director £ | Repayments by director £ | At 30 April 2025 £
During the year the company made an advance to the director, the advance is subject to HMRC's official rate of interest. The Advance is repayable on demand. | 13,142 | 1,271 | (7,508) | 6,905

GCH LIGHTING LIMITED

(Registration number: 14051121)
Balance Sheet as at 30 April 2025

2024 | At 1 May 2023 £ | Advances to director £ | At 30 April 2024 £
During the year the company made an advance to the director, the advance is subject to HMRC's official rate of interest. The Advance is repayable on demand. | 7,508 | 5,634 | 13,142

GCH LIGHTING LIMITED

(Registration number: 14051121)
Balance Sheet as at 30 April 2025

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 November 2025

......................................... G Hacking Director