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A & J Lighting Solutions Limited

Registered Number
06518573
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

A & J Lighting Solutions Limited
Company Information
for the year from 1 August 2024 to 31 July 2025

Director | Mr A W N Bouttell

Company Secretary | Mrs J Bouttell

Registered Address | 1st Floor, 11 Freeport Office Village
| Century Drive
| Braintree
| CM77 8YG

Registered Number | 06518573 (England and Wales)

A & J Lighting Solutions Limited
Balance Sheet as at
31 July 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 10,133 |  | 22,931
Current Assets |  | 148,076 |  | 150,677
Prepayments and accrued income |  | 1,429 |  | 1,567
Creditors amounts falling due within one year |  | (46,425) |  | (37,379)
Net current assets (liabilities) |  | 103,080 |  | 114,865
Total assets less current liabilities |  | 113,213 |  | 137,796
Accruals and deferred income |  | (1,935) |  | (1,935)
Net assets (liabilities) |  | 111,278 |  | 135,861
Capital and reserves |  | 111,278 |  | 135,861

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 5 (previous period: 5).

- Directors advances, credits and guarantees

  During the year the following advances and credits were made to directors, advances £92,663 (2024: £100,792), credits £100,671 (2024: £100,896), year end balance -£13,927 (2024: -£5,919). Interest has been charged during the year at 2.25% till 05/04/2025 and 3.75% from 06/04/2025 (2024 2.25%).

The financial statements were approved and authorised for issue by the Director on 5 March 2026, and are signed on its behalf by:
Mr A W N Bouttell Director Registered Company No. 06518573