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# MATTHEW BOHUN LIGHTING LTD

## Company Registration Number:
14790270 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# MATTHEW BOHUN LIGHTING LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# MATTHEW BOHUN LIGHTING LTD

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 16 Cwrt Newton Pool, Rhoose, Vale Of Glamorgan Cf6 Cwrt Newton Pool Rhoose Barry Vale Of Glamorgan GB-WLS CF62 3LY
Company Registration Number: |  | 14790270 (England and Wales)

# MATTHEW BOHUN LIGHTING LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 163,636 | 80,376
Current assets: | 99,153 | 18,527
Creditors: amounts falling due within one year: | ( 132,450 ) | ( 12,539 )
Net current assets (liabilities): | ( 33,297 ) | 5,988
Total assets less current liabilities: | 130,339 | 86,364
Creditors: amounts falling due after more than one year: | ( 20,807 ) | ( 29,649 )
Total net assets (liabilities): | 109,532 | 56,715
Capital and reserves: | 109,532 | 56,715

# MATTHEW BOHUN LIGHTING LTD

## Balance sheet continued

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 November 2025
And Signed On Behalf Of The Board By:

Name: Matthew Peter Bohun
Status: Director

The notes form part of these financial statements

# MATTHEW BOHUN LIGHTING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 1

# MATTHEW BOHUN LIGHTING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No