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Registration number: 16471365

Telos Lighting Limited
Unaudited Filleted Financial Statements
for the Period from 23 May 2025 to 31 December 2025

Telos Lighting Limited

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Telos Lighting Limited

Company Information

Directors | Mr Ian Brian Collins Mr Ryan Lee Dervish

Registered office | Unit 36 Meadows Road Brookfields Park Manvers Rotherham South Yorkshire S63 5DJ

Accountants | Thorntons Accounting Limited Chartered Certified Accountants 176-178 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

Telos Lighting Limited

Directors' Report for the Period from 23 May 2025 to 31 December 2025

The directors present their report and the financial statements for the period from 23 May 2025 to 31 December 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 23 May 2025.

Directors of the company

The directors who held office during the period were as follows:

Mr Ian Brian Collins (appointed 23 May 2025)

Mr Ryan Lee Dervish (appointed 23 May 2025)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 13 February 2026 and signed on its behalf by:

......................................... Mr Ian Brian Collins Director

Telos Lighting Limited

(Registration number: 16471365)
Balance Sheet as at 31 December 2025

| 2025 £
Fixed assets | 180,011
Current assets | 83,606
Prepayments and accrued income | 24,852
Creditors: Amounts falling due within one year | (298,230)
Net current liabilities | (189,772)
Total assets less current liabilities | (9,761)
Accruals and deferred income | (1,931)
| (11,692)
Capital and reserves | (11,692)

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 36 Meadows Road
Brookfields Park
Manvers
Rotherham
South Yorkshire
S63 5DJ

These financial statements were authorised for issue by the Board on 13 February 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Telos Lighting Limited

(Registration number: 16471365)
Balance Sheet as at 31 December 2025

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 February 2026 and signed on its behalf by:

......................................... Mr Ian Brian Collins Director