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Company Registration No. 05747929 (England and Wales)
THE LIGHTING SHOP LTD Unaudited accounts for the year ended 30 June 2025
THE LIGHTING SHOP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE LIGHTING SHOP LTD Company Information for the year ended 30 June 2025
Director
ROBERT DOUGLAS WILSON
Company Number
05747929 (England and Wales)
Registered Office
Unit 3 15, Bond Street (Newton Road) Nuneaton CV11 4BX United Kingdom
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THE LIGHTING SHOP LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Inventories
26,050
38,460
Cash at bank and in hand
3,332
2,852
29,382
41,312
Creditors: amounts falling due within one year
4
(1,206)
(30,788)
Net current assets
28,176
10,524
Total assets less current liabilities
28,176
10,524
Creditors: amounts falling due after more than one year
5
(39,144)
(23,858)
Net liabilities
(10,968)
(13,334)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(10,970)
(13,336)
Shareholders' funds
(10,968)
(13,334)
For the year ending 30 June 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 February 2026 and were signed on its behalf by
ROBERT DOUGLAS WILSON Director Company Registration No. 05747929
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THE LIGHTING SHOP LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
THE LIGHTING SHOP LTD is a private company, limited by shares, registered in England and Wales, registration number 05747929. The registered office is Unit 3, 15, Bond Street (Newton Road), Nuneaton, CV11 4BX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
438
VAT
-
4,206
Loans from directors
1,206
26,144
1,206
30,788
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
39,144
23,858
Business Loan from Funding Circle
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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