GLB Lighting Ltd Filleted Accounts Cover |  |

| GLB Lighting Ltd |
|  | Company No. 13448160 |  |
|  |  | Information for Filing with The Registrar |  |  |
|  |  | 30 June 2025 |  |  |

GLB Lighting Ltd Directors Report Registrar |  |

The Director presents his report and the accounts for the year ended 30 June 2025.
Principal activities |  |  |  |  |
The principal activity of the company during the year under review was 90020 - Support activities to performing arts.
Director |  |  |  |  |
The Director who served at any time during the year was as follows:
G.L. Bentley |  |  |  |  |  |  |
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board |  |  |  |
G.L. Bentley |  |  |  |  |  |
Director |  |  |  |  |  |
11 March 2026 |  |  |  |  |  |

GLB Lighting Ltd Balance Sheet Registrar |  |

at | 30 June 2025 |  |  |  |  |  |  |
Company No. | 13448160 |  | Notes | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Current assets |  |  |  |  |  |  |
| Debtors |  | 3 | (339) |  |  |  | 8,080
| Cash at bank and in hand |  |  | 5,901 |  |  |  | 1,600
|  |  |  |  |  | 5,562 |  |  |  | 9,680
Creditors: Amount falling due within one year | 4 | (13,427) |  |  |  | (9,480)
Net current (liabilities)/assets |  |  | (7,865) |  |  |  | 200
Total assets less current liabilities |  |  | (7,865) |  |  |  | 200
Net (liabilities)/assets |  |  | (7,865) |  |  |  | 200
Capital and reserves |  |  |  |  |  |  |
| Called up share capital |  |  | 1 |  |  |  | 1
| Profit and loss account |  | 6 | (7,866) |  |  |  | 199
Total equity |  |  | (7,865) |  |  |  | 200
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 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.
Approved by the board on 11 March 2026 and signed on its behalf by: |  |
G.L. Bentley |  |  |  |  |  |  |
Director |  |  |  |  |  |  |
11 March 2026 |  |  |  |  |  |  |  |

GLB Lighting Ltd Notes to the Accounts Registrar |  |

for the year ended 30 June 2025 |  |  |  |  |  |  |  |

1 | General information |  |
| GLB Lighting Ltd is a private company limited by shares and incorporated in England and Wales.
| Its registered number is: 13448160 |  |  |  |  |  |
| Its registered office is: |  | Its trading address is: |  |  |  |
| 30 Brackley Road |  | 30 Brackley Road |  |  |  |
| Hazlemere |  | Hazlemere |  |  |  |
| Buckinghamshire |  | Buckinghamshire |  |  |  |
| HP15 7HA |  | HP15 7HA |  |  |  |
| The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

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

3 | Debtors |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Loans to directors |  |  |  | (339) |  |  |  | 8,080
|  |  |  |  |  |  |  |  |  | (339) |  |  |  | 8,080

4 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due within one year |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Taxes and social security |  |  |  | 13,427 |  |  |  | 9,480
|  |  |  |  |  |  |  |  |  | 13,427 |  |  |  | 9,480

5 | Share Capital |  |  |  |  |  |  |  |
|  | Ordinary shares

6 | Reserves |  |  |  |  |  |  |  |
|  | Profit and loss account - includes all current and prior period retained profits and losses.

7 | Dividends |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Dividends for the period: |  |  |  |  |  |  |  |
|  | Dividends paid in the period |  |  |  | 37,500 |  |  |  | 47,000
|  |  |  |  |  |  |  |  |  | 37,500 |  |  |  | 47,000
|  | Dividends by type: |  |  |  |  |  |  |  |
|  | Equity dividends |  |  |  | 37,500 |  |  |  | 47,000
|  |  |  |  |  |  |  |  |  | 37,500 |  |  |  | 47,000

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