1 April 2024 false No description of principal activity Taxfiler 2024.6 13852328business:PrivateLimitedCompanyLtd2024-04-012025-03-31 138523282024-03-31 138523282024-04-012025-03-31 13852328business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 13852328business:FilletedAccounts2024-04-012025-03-31 138523282025-03-31 13852328business:Director12024-04-012025-03-31 13852328business:Director22024-04-012025-03-31 13852328business:RegisteredOffice2024-04-012025-03-31 138523282024-03-31 13852328core:WithinOneYear2025-03-31 13852328core:WithinOneYear2024-03-31 13852328core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13852328core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13852328core:PreviouslyStatedAmount2025-03-31 13852328core:PreviouslyStatedAmount2024-03-31 13852328business:SmallEntities2024-04-012025-03-31 13852328countries:EnglandWales2024-04-012025-03-31 13852328core:MotorVehicles2024-04-012025-03-31 13852328core:FurnitureFittings2024-04-012025-03-31 13852328core:PlantMachinery2024-03-31 13852328core:MotorVehicles2024-03-31 13852328core:PlantMachinery2025-03-31 13852328core:MotorVehicles2025-03-31 13852328core:PlantMachinery2024-04-012025-03-31 13852328core:AfterOneYear2025-03-31 13852328core:AfterOneYear2024-03-31 138523282023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13852328 (England and Wales)
CELEBRATE WITH LIGHT LTD Unaudited accounts for the year ended 31 March 2025
CELEBRATE WITH LIGHT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CELEBRATE WITH LIGHT LTD Company Information for the year ended 31 March 2025
Directors
Andrew Campbell Hayley Campbell
Company Number
13852328 (England and Wales)
Registered Office
11 AXWELL PARK ELBA PARK HOUGHTON LE SPRING DURHAM DH4 6GJ ENGLAND
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CELEBRATE WITH LIGHT LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,765 
15,308 
Current assets
Debtors
5
- 
491 
Cash at bank and in hand
2,776 
1,804 
2,776 
2,295 
Creditors: amounts falling due within one year
6
(19,980)
(21,501)
Net current liabilities
(17,204)
(19,206)
Net liabilities
(6,439)
(3,898)
Capital and reserves
Profit and loss account
(6,439)
(3,898)
Shareholders' funds
(6,439)
(3,898)
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 1 December 2025 and were signed on its behalf by
Hayley Campbell Director Company Registration No. 13852328
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CELEBRATE WITH LIGHT LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
CELEBRATE WITH LIGHT LTD is a private company, limited by shares, registered in England and Wales, registration number 13852328. The registered office is 11 AXWELL PARK, ELBA PARK, HOUGHTON LE SPRING, DURHAM, DH4 6GJ, ENGLAND.
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.
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:
Motor vehicles
5 years
Fixtures & fittings
5 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
14,215 
8,500 
22,715 
At 31 March 2025
14,215 
8,500 
22,715 
Depreciation
At 1 April 2024
5,707 
1,700 
7,407 
Charge for the year
2,843 
1,700 
4,543 
At 31 March 2025
8,550 
3,400 
11,950 
Net book value
At 31 March 2025
5,665 
5,100 
10,765 
At 31 March 2024
8,508 
6,800 
15,308 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
- 
491 
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CELEBRATE WITH LIGHT LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
870 
- 
Loans from directors
18,390 
20,781 
Accruals
720 
720 
19,980 
21,501 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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