| Greener Lighting Solutions Limited |
| Registered Number:07366892 |
For the year ended 30 September 2025
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2025
Greener Lighting Solutions Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Greener Lighting Solutions Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
44,643
31,883
2
44,643
31,883
161,022
243,472
3
| Trade and other receivables |
1,026,995
856,804
4
1,208,383
| Cash and cash equivalents |
1,828,159
2,928,435
2,396,400
| Trade and other payables: amounts falling due within one |
| year |
(646,864)
(712,729)
5
1,749,536
2,215,706
Net current assets
| Total assets less current liabilities |
2,260,349
1,781,419
(948)
(556)
| Provisions for liabilities |
2,259,401
Net assets
1,780,863
100
100
2,259,301
1,780,763
2,259,401
1,780,863
Shareholders' funds
| For the year ended 30 September 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 of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 24 November 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 September 2025
Greener Lighting Solutions Limited
Notes to the Financial Statements
Statutory Information
| Greener Lighting Solutions Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 07366892. |
Unit 1 Poulton Close
Dover
Kent
CT17 0HL
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Motor vehicles
Fixtures and fittings
Foreign currencies
| Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the profit and loss account. |
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
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For the year ended 30 September 2025
Greener Lighting Solutions Limited
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
Motor vehicles
145,456
18,439
10,755
92,030
24,232
27,639
-
-
27,639
-
119,669
10,755
18,439
173,095
24,232
| Provision for depreciation and impairment |
113,573
16,312
8,700
68,929
19,632
Charge for year
14,879
531
513
12,685
1,150
128,452
16,843
9,213
81,614
20,782
3,450
38,055
1,542
1,596
44,643
4,600
23,101
2,055
2,127
31,883
2024
2025
243,472
161,022
| 4. Trade and other receivables |
2024
2025
856,804
1,026,995
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
406,596
477,163
| Taxation and social security |
288,504
154,822
17,629
14,879
712,729
646,864
| 6. Average number of persons employed |
During the year the average number of employees was 8 (2024 : 8)
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