Company registration number 07189259 (England and Wales)
ENLIGHTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
ENLIGHTING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
98,019
64,028
Current assets
148,009
149,905
Prepayments and accrued income
4,533
11,572
Creditors: amounts falling due within one year
(120,849)
(153,597)
Net current assets
31,693
7,880
Total assets less current liabilities
129,712
71,908
Creditors: amounts falling due after more than one year
(36,543)
(11,667)
Net assets
93,169
60,241
Capital and reserves
93,169
60,241
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the company received a repayment of a loan provided to Mr D Forster, a director of the company.

 

At 31 March 2025, Mr D Forster owed the company £Nil (2024 - £4,270).

 

During the year the company received a repayment of a loan provided to Mrs A Forster, a director of the company.

 

At 31 March 2025, Mrs A Forster owed the company £Nil (2024 - £4,910).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
7
6

Enlighting Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 11, Phoenix Road, Crowther Industrial Estate, Washington, Tyne & Wear, United Kingdom, NE38 0AD.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

ENLIGHTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 18 November 2025 and are signed on its behalf by:
Mr David Forster
Director
Company registration number 07189259 (England and Wales)
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