TOTAL ILLUMINATION LTD
Statement of financial position
as at 31 March 2025
Tangible assets
8,971
11,962
Cash at bank and in hand
22,980
96
Creditors: amounts falling due within one period
(78,081)
(38,676)
Net current assets
(53,234)
(23,982)
Total assets less current liabilities
50,417
63,660
Creditors: amounts falling due after more than one period
(1,123)
(4,880)
Provisions for liabilities
Deferred tax
(2,273)
(2,273)
Called up share capital
100
100
Profit and loss account
46,921
56,407
Shareholder funds
47,021
56,507
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 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.