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Company Registration No. 7564142 (England and Wales)
Chaos Lighting Limited Unaudited accounts for the year ended 31 March 2025
Chaos Lighting Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Chaos Lighting Limited Company Information for the year ended 31 March 2025
Directors
Mr R Merriman Mr J Merriman Russell Merriman
Company Number
7564142 (England and Wales)
Registered Office
36 Hollicondane Road Ramsgate Kent CT11 7PH
Accountants
Ruffett Accountancy Limited Hillside Lodge Ridgeway Woking Surrey GU21 4QP
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Chaos Lighting Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Chaos Lighting Limited for the year ended 31 March 2025 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Chaos Lighting Limited, as a body, in accordance with the terms of our engagement letter dated 8 November 2018. Our work has been undertaken solely to prepare for your approval the accounts of Chaos Lighting Limited and state those matters that we have agreed to state to the Board of Directors of Chaos Lighting Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Chaos Lighting Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Chaos Lighting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Chaos Lighting Limited. You consider that Chaos Lighting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Chaos Lighting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Ruffett Accountancy Limited Chartered Certified Accountants Hillside Lodge Ridgeway Woking Surrey GU21 4QP 10 October 2025
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Chaos Lighting Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
15,814 
17,349 
Current assets
Debtors
6
44,395 
73,203 
Cash at bank and in hand
54,834 
56,409 
99,229 
129,612 
Creditors: amounts falling due within one year
7
(114,910)
(126,985)
Net current (liabilities)/assets
(15,681)
2,627 
Net assets
133 
19,976 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
33 
19,876 
Shareholders' funds
133 
19,976 
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 10 October 2025 and were signed on its behalf by
Mr R Merriman Director Company Registration No. 7564142
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Chaos Lighting Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Chaos Lighting Limited is a private company, limited by shares, registered in England and Wales, registration number 7564142. The registered office is 36 Hollicondane Road, Ramsgate, Kent, CT11 7PH.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of services provided to customers.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line
Computer equipment
25% Straight line
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
60,000 
At 31 March 2025
60,000 
Amortisation
At 1 April 2024
60,000 
At 31 March 2025
60,000 
Net book value
At 31 March 2025
- 
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Chaos Lighting Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
51,867 
10,121 
61,988 
Additions
651 
5,532 
6,183 
At 31 March 2025
52,518 
15,653 
68,171 
Depreciation
At 1 April 2024
35,101 
9,538 
44,639 
Charge for the year
6,017 
1,701 
7,718 
At 31 March 2025
41,118 
11,239 
52,357 
Net book value
At 31 March 2025
11,400 
4,414 
15,814 
At 31 March 2024
16,766 
583 
17,349 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
44,395 
70,315 
Other debtors
- 
2,888 
44,395 
73,203 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
14,346 
19,488 
Taxes and social security
12,781 
16,444 
Loans from directors
86,483 
89,753 
Accruals
1,300 
1,300 
114,910 
126,985 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Controlling party
Throughout the year the company was controlled by the directors, who between them owned the entire issued share capital.
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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