NATURALIGHT SYSTEMS LIMITED

Company Registration Number:
04146704 (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

NATURALIGHT SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

NATURALIGHT SYSTEMS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 12,526 12,526
Tangible assets: 4 586,714 490,884
Total fixed assets: 599,240 503,410
Current assets
Stocks: 612,889 918,344
Debtors:   2,018,356 1,997,342
Cash at bank and in hand: 1,414,571 1,334,123
Investments:   120,000 120,000
Total current assets: 4,165,816 4,369,809
Creditors: amounts falling due within one year:   (352,179) (514,327)
Net current assets (liabilities): 3,813,637 3,855,482
Total assets less current liabilities: 4,412,877 4,358,892
Provision for liabilities: (121,653) (122,721)
Total net assets (liabilities): 4,291,224 4,236,171
Capital and reserves
Called up share capital: 950 950
Profit and loss account: 4,290,274 4,235,221
Shareholders funds: 4,291,224 4,236,171

The notes form part of these financial statements

NATURALIGHT SYSTEMS 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 22 December 2025
and signed on behalf of the board by:

Name: Mrs L Patterson
Status: Director

The notes form part of these financial statements

NATURALIGHT SYSTEMS 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

NATURALIGHT SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 42 43

NATURALIGHT SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 12,526
At 31 March 2025 12,526
Net book value
At 31 March 2025 12,526
At 31 March 2024 12,526

NATURALIGHT SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 2,048,332
Additions 200,151
At 31 March 2025 2,248,483
Depreciation
At 01 April 2024 1,557,448
Charge for year 104,321
At 31 March 2025 1,661,769
Net book value
At 31 March 2025 586,714
At 31 March 2024 490,884