Company Registration No. 06852505 (England and Wales)
ITP LIGHTING LIMITED
Unaudited accounts
for the year ended 31 March 2025
ITP LIGHTING LIMITED
Unaudited accounts
Contents
ITP LIGHTING LIMITED
Company Information
for the year ended 31 March 2025
Directors
Ian Heggie Pratt
Theresa Mary Pratt
Company Number
06852505 (England and Wales)
Registered Office
THE FIRS HOE ROAD
BISHOPS WALTHAM
SOUTHAMPTON
HAMPSHIRE
SO32 1DU
Accountants
Premier Accounting and Business Services Ltd
5th Floor
22 Eastcheap
London
England
EC3M 1EU
ITP LIGHTING LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
165,610
155,839
Cash at bank and in hand
1,156
5,188
Creditors: amounts falling due within one year
(137,184)
(139,598)
Net current liabilities
(129,773)
(126,155)
Total assets less current liabilities
35,837
29,684
Provisions for liabilities
Deferred tax
(31,466)
(29,480)
Called up share capital
100
100
Profit and loss account
4,271
104
Shareholders' funds
4,371
204
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 4 December 2025 and were signed on its behalf by
Ian Heggie Pratt
Director
Company Registration No. 06852505
ITP LIGHTING LIMITED
Notes to the Accounts
for the year ended 31 March 2025
ITP LIGHTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06852505. The registered office is THE FIRS HOE ROAD, BISHOPS WALTHAM, SOUTHAMPTON, HAMPSHIRE, SO32 1DU.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
15% reducing Balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
261,907
381
262,288
At 31 March 2025
302,357
381
302,738
At 1 April 2024
106,416
33
106,449
Charge for the year
30,627
52
30,679
At 31 March 2025
137,043
85
137,128
At 31 March 2025
165,314
296
165,610
At 31 March 2024
155,491
348
155,839
Amounts falling due within one year
ITP LIGHTING LIMITED
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Other creditors
137,184
139,598
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).