LIGHTING MOTIONS LIMITED

Company Registration Number:
03794018 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

LIGHTING MOTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

LIGHTING MOTIONS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,026,611 1,031,893
Investments: 4 160,000 160,000
Total fixed assets: 1,186,611 1,191,893
Current assets
Stocks: 111,000 151,000
Debtors:   575,621 676,839
Cash at bank and in hand: 786,910 519,371
Total current assets: 1,473,531 1,347,210
Creditors: amounts falling due within one year:   (269,093) (206,300)
Net current assets (liabilities): 1,204,438 1,140,910
Total assets less current liabilities: 2,391,049 2,332,803
Creditors: amounts falling due after more than one year:   (45,492) (56,959)
Total net assets (liabilities): 2,345,557 2,275,844
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,345,457 2,275,744
Shareholders funds: 2,345,557 2,275,844

The notes form part of these financial statements

LIGHTING MOTIONS LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 December 2025
and signed on behalf of the board by:

Name: Mohammed Murtaza
Status: Director

The notes form part of these financial statements

LIGHTING MOTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LIGHTING MOTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 12 14

LIGHTING MOTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 1,101,594
At 31 March 2025 1,101,594
Depreciation
At 01 April 2024 69,701
Charge for year 5,282
At 31 March 2025 74,983
Net book value
At 31 March 2025 1,026,611
At 31 March 2024 1,031,893

LIGHTING MOTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Fixed investments

Loan to associate