Registered number
08427164
Dark Room Lighting Limited
Unaudited Filleted Accounts
31 March 2025

Dark Room Lighting Limited
Registered number: | 08427164
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 2,522 |  |  | 9,567
Current assets |  |  | 20,784 |  |  | 33,780
Prepayments and accrued income |  |  | - |  |  | 2,587
|  |  | 20,784 |  |  | 36,367
Creditors: amounts falling due within one year |  |  | (21,296) |  |  | (28,552)
Net current (liabilities)/assets |  |  |  | (512) |  |  | 7,815
Total assets less current liabilities |  |  |  | 2,010 |  |  | 17,382
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (2,667)
Accruals and deferred income |  |  |  | (1,400) |  |  | (1,400)
Net assets |  |  |  | 610 |  |  | 13,315
Capital and reserves |  |  |  | 610 |  |  | 13,315
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
During the year the director entered into transactions with the company. At the balance sheet date, the amount owed by the director to the company was £9,262. The balance is unsecured, interest-free, and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit T13 Tideway Yard, 125 Mortlake High Street, London, SW14 8SN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A. Bury
Director
Approved by the board on 19 November 2025

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