PATHWAY LIGHTING UK LIMITED

Company Registration Number:
06604463 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

PATHWAY LIGHTING UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

PATHWAY LIGHTING UK LIMITED

Balance sheet

As at 31 May 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 35,171 31,000
Total fixed assets: 35,171 31,000
Current assets
Debtors:   204,082 160,345
Cash at bank and in hand: 246,139 251,387
Total current assets: 450,221 411,732
Creditors: amounts falling due within one year:   (138,860) (126,081)
Net current assets (liabilities): 311,361 285,651
Total assets less current liabilities: 346,532 316,651
Total net assets (liabilities): 346,532 316,651
Capital and reserves
Called up share capital: 200 4
Profit and loss account: 346,332 316,647
Shareholders funds: 346,532 316,651

The notes form part of these financial statements

PATHWAY LIGHTING UK LIMITED

Balance sheet statements

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 November 2025
and signed on behalf of the board by:

Name: Mrs L Holmes
Status: Director

The notes form part of these financial statements

PATHWAY LIGHTING UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

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

PATHWAY LIGHTING UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 6 5

PATHWAY LIGHTING UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible Assets

Total
Cost £
At 01 June 2024 112,147
Additions 16,794
At 31 May 2025 128,941
Depreciation
At 01 June 2024 81,147
Charge for year 12,623
At 31 May 2025 93,770
Net book value
At 31 May 2025 35,171
At 31 May 2024 31,000