IDH Lighting Services Limited 09193669 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is providing electrical and lighting services predominantly to the film industry. Digita Accounts Production Advanced 6.30.9574.0 true 09193669 2024-10-01 2025-09-30 09193669 2025-09-30 09193669 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 09193669 bus:Micro-entities 2024-10-01 2025-09-30 09193669 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 09193669 bus:FilletedAccounts 2024-10-01 2025-09-30 09193669 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 09193669 bus:RegisteredOffice 2024-10-01 2025-09-30 09193669 bus:CompanySecretaryDirector1 2024-10-01 2025-09-30 09193669 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09193669 bus:Agent1 2024-10-01 2025-09-30 09193669 countries:EnglandWales 2024-10-01 2025-09-30 09193669 2023-10-01 2024-09-30 09193669 2024-09-30 09193669 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 09193669

IDH Lighting Services Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

IDH Lighting Services Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

IDH Lighting Services Limited

Company Information

Director | Mr Ian David Harding

Company secretary | Mr Ian David Harding

Registered office | 2nd Floor Gerrards Cross Memorial Centre 8 East Common Gerrards Cross Buckinghamshire SL9 7AD

Accountants | ReesRussell Chartered Accountants2nd Floor Gerrards Cross Memorial Centre 8 East Common Gerrards Cross Buckinghamshire SL9 7AD

IDH Lighting Services Limited

(Registration number: 09193669)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 314 | 1
Current assets | 36,677 | 22,146
Creditors: Amounts falling due within one year | (12,985) | (11,161)
Net current assets | 23,692 | 10,985
Total assets less current liabilities | 24,006 | 10,986
Accruals and deferred income | (2,534) | (1,534)
| 21,472 | 9,452
Capital and reserves | 21,472 | 9,452

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2nd Floor
Gerrards Cross Memorial Centre
8 East Common
Gerrards Cross
Buckinghamshire
SL9 7AD

These financial statements were authorised for issue by the director on 29 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

IDH Lighting Services Limited

(Registration number: 09193669)
Balance Sheet as at 30 September 2025

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 April 2026

......................................... Mr Ian David Harding Company secretary and director