Holborn Lighting Ltd Accounts






	Holborn Lighting Ltd

	Company No. 11554112
	Unaudited Accounts
	30 September 2025

at	30 September 2025
Company No.		11554112	2025	2024
			£	£





Current assets			40,072	32,921
Prepayments and accrued income			876	-
Creditors: Amounts falling due within one year			(39,386)	(29,868)
Net current assets			1,562	3,053
Total assets less current liabilities			1,562	3,053
Creditors: Amounts falling due after more than one year			-	(2,153)

Accruals and deferred income			(609)	(609)
			953	291


Capital and reserves			953	291

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

General information

Holborn Lighting Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

11554112

Its registered office is:

93, Holborn Hill

Ormskirk

L39 4SX

For the year ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 14 January 2026 and signed on its behalf by:

A. Taylor - Director