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Registered Number: 11736006
England and Wales
WHAT'S ON ROTHERHITHE GROUP - LIGHTING LTD
Unaudited Financial Statements
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

What's On Rotherhithe Group - Lighting Ltd Contents Page For the year ended 30 June 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

What's On Rotherhithe Group - Lighting Ltd Company Information For the year ended 30 June 2025
Directors | P E Adenwalla C L Armstrong Dr A J Squires
Registered Number | 11736006
Registered Office | 26 Wolfe Crescent London SE16 6SF
Accountants | Cocke Vellacott & Hill Unit 15 City Business Centre Lower Road London SE16 2XB
Secretary | P E Adenwalla
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Registered Number: 11736006 What's On Rotherhithe Group - Lighting Ltd Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Cash at bank and in hand |  | 411 |  | 600
Net current assets |  | 411 |  | 600
Total assets less current liabilities |  | 411 |  | 600
Net assets |  | 411 |  | 600
Capital and reserves |  |  |
Profit and loss account |  | 411 |  | 600
Members' funds |  | 411 |  | 600
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. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 18 March 2026 and were signed on its behalf by:
------------------------------- P E Adenwalla Director
2

What's On Rotherhithe Group - Lighting Ltd Notes to the Financial Statements For the year ended 30 June 2025
General Information What's On Rotherhithe Group - Lighting Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 11736006, registration address 26 Wolfe Crescent, London, SE16 6SF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average Number of Employees Average number of employees during the year was 0 (2024 : 0).
3. | Company Limited by Guarantee The company is limited by guarantee and therefore has no shares.
3