SPECIALS LIGHTING DESIGN LTD.

Company Registration Number:
02391093 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

SPECIALS LIGHTING DESIGN LTD.

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

SPECIALS LIGHTING DESIGN LTD.

Balance sheet

As at 31 May 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 41,857 85,923
Total fixed assets: 41,857 85,923
Current assets
Stocks: 10,000 39,491
Debtors:   223,632 151,491
Cash at bank and in hand: 1,066,037 769,906
Total current assets: 1,299,669 960,888
Creditors: amounts falling due within one year:   (439,584) (415,801)
Net current assets (liabilities): 860,085 545,087
Total assets less current liabilities: 901,942 631,010
Creditors: amounts falling due after more than one year:     (29,548)
Provision for liabilities: (16,327) (16,069)
Total net assets (liabilities): 885,615 585,393
Capital and reserves
Called up share capital: 700 700
Profit and loss account: 884,915 584,693
Shareholders funds: 885,615 585,393

The notes form part of these financial statements

SPECIALS LIGHTING DESIGN LTD.

Balance sheet statements

For the year ending 31 May 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 11 January 2026
and signed on behalf of the board by:

Name: J Phillips
Status: Director

The notes form part of these financial statements

SPECIALS LIGHTING DESIGN LTD.

Notes to the Financial Statements

for the Period Ended 31 May 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

SPECIALS LIGHTING DESIGN LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 6 6

SPECIALS LIGHTING DESIGN LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible Assets

Total
Cost £
At 01 June 2024 210,569
Additions 2,022
At 31 May 2025 212,591
Depreciation
At 01 June 2024 124,646
Charge for year 46,088
At 31 May 2025 170,734
Net book value
At 31 May 2025 41,857
At 31 May 2024 85,923