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Company Registration No. 5073514 (England and Wales)
London Cable & Lighting Limited Unaudited accounts for the year ended 30 June 2025
London Cable & Lighting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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London Cable & Lighting Limited Company Information for the year ended 30 June 2025
Directors
Linda Crook Graham Crook Kevin Crook
Company Number
5073514 (England and Wales)
Registered Office
15a Walm Lane London NW2 5SJ England and Wales
Accountants
Schiavi Pole Brett Ltd Unit 2 58 High Street Pinner HA5 5PZ
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London Cable & Lighting Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
12,283
15,522
Current assets
Inventories
83,050
77,700
Debtors
5
35,040
18,581
Cash at bank and in hand
306,492
303,091
424,582
399,372
Creditors: amounts falling due within one year
6
(117,508)
(79,540)
Net current assets
307,074
319,832
Total assets less current liabilities
319,357
335,354
Creditors: amounts falling due after more than one year
7
(203,320)
(227,957)
Net assets
116,037
107,397
Capital and reserves
Called up share capital
151
151
Profit and loss account
115,886
107,246
Shareholders' funds
116,037
107,397
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 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 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 of Directors and authorised for issue on 6 March 2026 and were signed on its behalf by
Linda Crook Director Company Registration No. 5073514
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London Cable & Lighting Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
London Cable & Lighting Limited is a private company, limited by shares, registered in England and Wales, registration number 5073514. The registered office is 15a Walm Lane, London, NW2 5SJ, England and Wales.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
45,810
22,731
68,541
At 30 June 2025
45,810
22,731
68,541
Depreciation
At 1 July 2024
36,705
16,314
53,019
Charge for the year
2,276
963
3,239
At 30 June 2025
38,981
17,277
56,258
Net book value
At 30 June 2025
6,829
5,454
12,283
At 30 June 2024
9,105
6,417
15,522
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London Cable & Lighting Limited Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
7,301
1,899
Trade debtors
23,076
11,925
Accrued income and prepayments
4,663
3,719
Other debtors
-
1,038
35,040
18,581
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,079
10,648
Obligations under finance leases and hire purchase contracts
-
5,896
Trade creditors
82,864
49,239
Taxes and social security
3,030
6,917
Other creditors
23,111
1,250
Accruals
3,424
5,590
117,508
79,540
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
10,165
Obligations under finance leases and hire purchase contracts
-
10,062
Loans from directors
203,320
207,730
203,320
227,957
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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