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08008595falselighting design consultancy2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 08008595






PJC Light Studio Limited


ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025
























Prepared By:
Willow Accounting & Consultancy
Chartered Certified Accountants
47a Commercial Road
Poole
Dorset
BH14 0HU


ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025





DIRECTORS
Philip John Caton


REGISTERED OFFICE
Second Floor
14 Charterhouse Square
London
Dorset
EC1M 6AX


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08008595



ACCOUNTANTS
Willow Accounting & Consultancy
Chartered Certified Accountants
47a Commercial Road
Poole
Dorset
BH14 0HU


ACCOUNTS
FOR THEYEARENDED31 MARCH 2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 March 2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	2		382		542

CURRENT ASSETS
Debtors	3	38,204		29,186
Cash at bank and in hand		109,595		78,272
		147,799		107,458
CREDITORS: Amounts falling due within one year	4	53,532		24,878
NET CURRENT ASSETS			94,267		82,580
TOTAL ASSETS LESS CURRENT LIABILITIES			94,649		83,122


PROVISIONS FOR LIABILITIES AND CHARGES	6		81		106

NET ASSETS			94,568		83,016

CAPITAL AND RESERVES

Called up share capital	7		1		1
Profit and loss account			94,567		83,015
SHAREHOLDERS' FUNDS			94,568		83,016

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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 24 December 2025 and signed on their behalf by



.............................
Philip John Caton
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		reducing balance 20%
Equipment		reducing balance 30%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




2. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Equipment	Total
	£	£	£
Cost
At 1 April 2024	241	14,662	14,903
At 31 March 2025	241	14,662	14,903
Depreciation
At 1 April 2024	224	14,137	14,361
For the year	3	157	160
At 31 March 2025	227	14,294	14,521
Net Book Amounts
At 31 March 2025	14	368	382
At 31 March 2024	17	525	542




3. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	28,916	11,877
Other debtors	8,008	11,608
Prepayments	234	5,701
Directors current account	1,046	-
	38,204	29,186




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	39,010	17,627
VAT	10,312	3,868
PAYE control	375	-
Directors current account	-	58
Accruals	3,835	3,325
	53,532	24,878




6. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	81	106
	81	106




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




8. CONTROLLING PARTY
The ultimate controlling party is Philip John Caton.




5. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1