Cantelo Lighting Ltd

Registered number: 13373882

	2025	2024
	£	£
Fixed assets	17,560	21,547

Current assets	87,024	176,978
Creditors: Amounts Falling Due Within One Year	(64,785 )	(92,808 )

NET CURRENT ASSETS	22,239	84,170

TOTAL ASSETS LESS CURRENT LIABILITIES	39,799	105,717

Creditors: Amounts Falling Due After More Than One Year	(248,258 )	(202,669 )
Accruals and deferred income	(22,991 )	(1,000 )

NET LIABILITIES	(231,450 )	(97,952 )

CAPITAL AND RESERVES	(231,450 )	(97,952 )

Notes

1. General Information

Cantelo Lighting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13373882 . The registered office is Bridge House Pattenden Lane, Marden, Tonbridge, TN12 9QJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

K J Humphreys

Director

20/10/2025