Company No: 07189638 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

Director

G Went

Registered office	C/O Kreston Reeves Llp
	Innovation House
	Sandwich
	Kent
	CT13 9FF
	United Kingdom

Company number

07189638 (England and Wales)

Accountant	Kreston Reeves LLP
	37 St Margarets Street
	Canterbury
	Kent
	CT1 2TU

		2025		2024
		£		£
Fixed assets		57,928		33,749
Current assets		271,029		337,198
Prepayments and accrued income		3,408		1,605
Creditors: amounts falling due within one year		( 119,483)		( 195,974)
Net current assets		154,954		142,829
Total assets less current liabilities		212,882		176,578
Creditors: amounts falling due after more than one year		( 8,089)		( 22,098)
Accruals and deferred income		( 2,070)		( 1,950)
Net assets		202,723		152,530
Capital and reserves		202,723		152,530

For the financial 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.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Electrical Lighting Solutions Limited (registered number: 07189638) were approved and authorised for issue by the director on 17 December 2025 and were signed on its behalf by:

G Went Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07189638). The address of its registered office is C/O Kreston Reeves Llp, Innovation House,, Sandwich, Kent, CT13 9FF, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	3		3