1 March 2024 false No description of principal activity Taxfiler 2024.6 13207797business:PrivateLimitedCompanyLtd2024-03-012025-02-28 132077972024-02-29 132077972024-03-012025-02-28 13207797business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 13207797business:FilletedAccounts2024-03-012025-02-28 132077972025-02-28 132077972024-02-29 13207797core:WithinOneYear2025-02-28 13207797core:WithinOneYear2024-02-29 13207797core:AfterOneYear2025-02-28 13207797core:AfterOneYear2024-02-29 13207797core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 13207797core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 13207797core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 13207797core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 13207797core:PreviouslyStatedAmount2025-02-28 13207797core:PreviouslyStatedAmount2024-02-29 13207797business:SmallEntities2024-03-012025-02-28 13207797business:Director12024-03-012025-02-28 13207797countries:EnglandWales2024-03-012025-02-28 13207797business:RegisteredOffice2024-03-012025-02-28 13207797core:PlantMachinery2024-03-012025-02-28 13207797core:MotorVehicles2024-03-012025-02-28 13207797core:PlantMachinery2024-02-29 13207797core:MotorVehicles2024-02-29 13207797core:ComputerEquipment2024-02-29 13207797core:PlantMachinery2025-02-28 13207797core:MotorVehicles2025-02-28 13207797core:ComputerEquipment2025-02-28 13207797core:ComputerEquipment2024-03-012025-02-28 132077972023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 13207797 (England and Wales)
LAMPS GLOW LTD Unaudited accounts for the year ended 28 February 2025
LAMPS GLOW LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,150 
10,714 
Current assets
Inventories
3,500 
3,500 
Debtors
5
28,260 
28,596 
Cash at bank and in hand
672 
- 
32,432 
32,096 
Creditors: amounts falling due within one year
6
(9,769)
(17,885)
Net current assets
22,663 
14,211 
Total assets less current liabilities
24,813 
24,925 
Creditors: amounts falling due after more than one year
7
(13,834)
(22,025)
Net assets
10,979 
2,900 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,978 
2,899 
Shareholders' funds
10,979 
2,900 
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 November 2025 and were signed on its behalf by
Benjamin Peter Thomas Director Company Registration No. 13207797
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LAMPS GLOW LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
LAMPS GLOW LTD is a private company, limited by shares, registered in England and Wales, registration number 13207797. The registered office is 4th Floor, 14 Museum Place, Cardiff, South Glamorgan, CF10 3BH, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line Method - 3 Years
Motor vehicles
Straight Line Method - 3 Years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2024
804 
24,994 
533 
26,331 
At 28 February 2025
804 
24,994 
533 
26,331 
Depreciation
At 1 March 2024
749 
14,690 
178 
15,617 
Charge for the year
55 
8,331 
178 
8,564 
At 28 February 2025
804 
23,021 
356 
24,181 
Net book value
At 28 February 2025
- 
1,973 
177 
2,150 
At 29 February 2024
55 
10,304 
355 
10,714 
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LAMPS GLOW LTD Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,161 
1,565 
Accrued income and prepayments
- 
350 
Other debtors
22,099 
26,681 
28,260 
28,596 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
8,191 
12,169 
VAT
- 
4,153 
Taxes and social security
1,578 
1,438 
Accruals
- 
125 
9,769 
17,885 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
13,834 
22,025 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 4 -