DLC Lighting Ltd Filleted Accounts Cover |  |

| DLC Lighting Ltd |
|  | Company No. 09109173 |  |
|  |  | Information for Filing with The Registrar |  |  |
|  |  | 31 July 2025 |  |  |

DLC Lighting Ltd Directors Report Registrar |  |

The Director presents his report and the accounts for the year ended 31 July 2025.
Principal activities |  |  |  |  |
The principal activity of the company during the year under review was 96090 - Other service activities not elsewhere classified.
Director |  |  |  |  |
The Director who served at any time during the year was as follows:
D. Coffey |  |  |  |  |  |  |
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 |  |  |  |
D. Coffey |  |  |  |  |  |
Director |  |  |  |  |  |
16 March 2026 |  |  |  |  |  |

DLC Lighting Ltd Balance Sheet Registrar |  |

at | 31 July 2025 |  |  |  |  |  |  |
Company No. | 09109173 |  | Notes | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  |  |
| Tangible assets |  | 4 | 8,223 |  |  |  | 10,964
|  |  |  |  |  | 8,223 |  |  |  | 10,964
Current assets |  |  |  |  |  |  |
| Debtors |  | 5 | (493) |  |  |  | 4,249
|  |  |  |  |  | (493) |  |  |  | 4,249
Creditors: Amount falling due within one year | 6 | (41,852) |  |  |  | (41,011)
Net current liabilities |  |  | (42,345) |  |  |  | (36,762)
Total assets less current liabilities |  |  | (34,122) |  |  |  | (25,798)
Creditors: Amounts falling due after more than one year | 7 | (4,912) |  |  |  | (21,174)
Net liabilities |  |  | (39,034) |  |  |  | (46,972)
Capital and reserves |  |  |  |  |  |  |
| Called up share capital |  |  | 1 |  |  |  | 1
| Profit and loss account |  | 9 | (39,035) |  |  |  | (46,973)
Total equity |  |  | (39,034) |  |  |  | (46,972)
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 31 July 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 16 March 2026 and signed on its behalf by: |  |
D. Coffey |  |  |  |  |  |  |
Director |  |  |  |  |  |  |
16 March 2026 |  |  |  |  |  |  |  |

DLC Lighting Ltd Notes to the Accounts Registrar |  |

for the year ended 31 July 2025 |  |  |  |  |  |  |  |

1 | General information |  |
| DLC Lighting Ltd is a private company limited by shares and incorporated in England and Wales.
| Its registered number is: 09109173 |  |  |  |  |  |
| Its registered office is: |  | Its trading address is: |  |  |  |
| 8 Ashley Drive North |  | 8 Ashley Drive North |  |  |  |
| Ashley Heath |  | Ashley Heath |  |  |  |
| Ringwood |  | Ringwood |  |  |  |
| BH24 2JN |  | BH24 2JN |  |  |  |
| 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 | Accounting policies |  |  |  |  |  |  |  |

| Tangible fixed assets and depreciation |  |  |  |  |  |  |  |
| Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses. At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
| Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
|  | Plant and machinery |  | 25% reducing balance |  |  |  |  |  |
|  | Motor vehicles |  | 25% reducing balance |  |  |  |  |  |

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

4 | Tangible fixed assets |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | Plant and machinery |  | Motor vehicles |  | Total
|  |  |  |  |  |  |  |  |  | £ |  | £ |  | £
|  | Cost or revaluation |  |  |  |  |  |  |  |  |  |
|  | At 1 August 2024 |  |  |  |  |  | 33,522 |  | 19,500 |  | 53,022
|  | At 31 July 2025 |  |  |  |  |  | 33,522 |  | 19,500 |  | 53,022
|  | Depreciation |  |  |  |  |  |  |  |  |  |
|  | At 1 August 2024 |  |  |  |  |  | 28,728 |  | 13,330 |  | 42,058
|  | Charge for the year |  |  |  |  |  | 1,199 |  | 1,542 |  | 2,741
|  | At 31 July 2025 |  |  |  |  |  | 29,927 |  | 14,872 |  | 44,799
|  | Net book values |  |  |  |  |  |  |  |  |  |
|  | At 31 July 2025 |  |  |  |  |  | 3,595 |  | 4,628 |  | 8,223
|  | At 31 July 2024 |  |  |  |  |  | 4,794 |  | 6,170 |  | 10,964

5 | Debtors |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Loans to directors |  |  |  | (493) |  |  |  | 4,249
|  |  |  |  |  |  |  |  |  | (493) |  |  |  | 4,249

6 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due within one year |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Bank loans and overdrafts |  |  |  | 2,636 |  |  |  | 5,008
|  | Other loans |  |  |  | 14,274 |  |  |  | 14,274
|  | Taxes and social security |  |  |  | 24,942 |  |  |  | 21,729
|  |  |  |  |  |  |  |  |  | 41,852 |  |  |  | 41,011

7 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due after more than one year |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Bank loans and overdrafts |  |  |  | 2,048 |  |  |  | 4,036
|  | Other loans |  |  |  | 2,864 |  |  |  | 17,138
|  |  |  |  |  |  |  |  |  | 4,912 |  |  |  | 21,174

8 | Share Capital |  |  |  |  |  |  |  |
|  | Ordinary shares

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

10 | Dividends |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Dividends for the period: |  |  |  |  |  |  |  |
|  | Dividends paid in the period |  |  |  | 9,000 |  |  |  | 29,000
|  |  |  |  |  |  |  |  |  | 9,000 |  |  |  | 29,000
|  | Dividends by type: |  |  |  |  |  |  |  |
|  | Equity dividends |  |  |  | 9,000 |  |  |  | 29,000
|  |  |  |  |  |  |  |  |  | 9,000 |  |  |  | 29,000

DLC Lighting Ltd 09109173 31 July 2025 01 August 2024 false 16 March 2026 BTCSoftware AP Solution 2025 12.2.02 12.2.02 true 09109173 2024-08-01 2025-07-31 09109173 2025-07-31 09109173 2024-07-31 09109173 core:WithinOneYear 2025-07-31 09109173 core:WithinOneYear 2024-07-31 09109173 core:AfterOneYear 2025-07-31 09109173 core:AfterOneYear 2024-07-31 09109173 core:ShareCapital 2025-07-31 09109173 core:ShareCapital 2024-07-31 09109173 core:RetainedEarningsAccumulatedLosses 2025-07-31 09109173 core:RetainedEarningsAccumulatedLosses 2024-07-31 09109173 countries:UnitedKingdom 2024-08-01 2025-07-31 09109173 bus:RegisteredOffice 2024-08-01 2025-07-31 09109173 core:PlantMachinery 2024-08-01 2025-07-31 09109173 core:MotorVehicles 2024-08-01 2025-07-31 09109173 2023-08-01 2024-07-31 09109173 core:PlantMachinery 2024-08-01 09109173 core:MotorVehicles 2024-08-01 09109173 2024-08-01 09109173 core:PlantMachinery 2025-07-31 09109173 core:MotorVehicles 2025-07-31 09109173 core:RetainedEarningsAccumulatedLosses 2024-08-01 2025-07-31 09109173 bus:AllOrdinaryShares 2024-08-01 2025-07-31 09109173 bus:SmallEntities 2024-08-01 2025-07-31 09109173 bus:FullAccounts 2024-08-01 2025-07-31 09109173 bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09109173 bus:Director1 2024-08-01 2025-07-31 09109173 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure