REGISTERED NUMBER: 05567735 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30TH SEPTEMBER 2025

FOR

ANDY LONG LIGHTING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

A D Long

REGISTERED OFFICE:

225 London Road

Burgess Hill

West Sussex

RH15 9QU

REGISTERED NUMBER:

05567735 (England and Wales)

ACCOUNTANTS:

Peter Lawson & Co.

225 London Road

Burgess Hill

West Sussex

RH15 9QU

FIXED ASSETS

Tangible assets

4

20,551

16,780

CURRENT ASSETS

Debtors

5

44,469

31,541

Cash at bank

10,230

5,337

54,699

36,878

CREDITORS

Amounts falling due within one year

6

45,229

22,952

NET CURRENT ASSETS

9,470

13,926

TOTAL ASSETS LESS CURRENT LIABILITIES

30,021

30,706

PROVISIONS FOR LIABILITIES

4,810

3,374

NET ASSETS

25,211

27,332

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

24,211

26,332

SHAREHOLDERS' FUNDS

25,211

27,332

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 11th May 2026 and were signed by:

A D Long - Director

1.	STATUTORY INFORMATION

Andy Long Lighting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost and 25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1st October 2024

85,016

Additions

9,802

Disposals

(92

)

At 30th September 2025

94,726

DEPRECIATION

At 1st October 2024

68,236

Charge for year

6,030

Eliminated on disposal

(91

)

At 30th September 2025

74,175

NET BOOK VALUE

At 30th September 2025

20,551

At 30th September 2024

16,780

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Trade debtors

31,227

14,046

Other debtors

13,242

17,495

44,469

31,541

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Taxation and social security

42,062

21,012

Other creditors

3,167

1,940

45,229

22,952

7.	CONTINGENT LIABILITIES

There were no known contingent liabilities as at the Balance sheet date.

8.	CAPITAL COMMITMENTS

30.9.25

30.9.24

£

£

Contracted but not provided for in the

financial statements

-

-

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th September 2025 and 30th September 2024:

30.9.25

30.9.24

£

£

A D Long

Balance outstanding at start of year

15,959

10,617

Amounts advanced

2,006

23,911

Amounts repaid

(16,610

)

(18,569

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

1,355

15,959

10.	ULTIMATE CONTROLLING PARTY

The controlling party is A D Long.