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Company Registration No. 7004173 (England and Wales)
HEDGES LIGHTING LTD Unaudited accounts for the year ended 31 August 2025
HEDGES LIGHTING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HEDGES LIGHTING LTD Company Information for the year ended 31 August 2025
Director
Garry Hedges
Company Number
7004173 (England and Wales)
Registered Office
16 CHICHELEY GARDENS HARROW MIDDLESEX HA3 6QH ENGLAND
Accountants
Akusika Business Services Ltd Sapphire House 116 Station Road Chinnor Oxon OX39 4QG
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HEDGES LIGHTING LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,243
6,395
Current assets
Cash at bank and in hand
21,714
19,088
Creditors: amounts falling due within one year
5
(12,277)
(17,017)
Net current assets
9,437
2,071
Net assets
14,680
8,466
Capital and reserves
Called up share capital
2
2
Profit and loss account
14,678
8,464
Shareholders' funds
14,680
8,466
For the year ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 May 2026 and were signed on its behalf by
Garry Hedges Director Company Registration No. 7004173
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HEDGES LIGHTING LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
HEDGES LIGHTING LTD is a private company, limited by shares, registered in England and Wales, registration number 7004173. The registered office is 16 CHICHELEY GARDENS, HARROW, MIDDLESEX, HA3 6QH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
11,010
5,526
16,536
At 31 August 2025
11,010
5,526
16,536
Depreciation
At 1 September 2024
7,661
2,480
10,141
Charge for the year
603
549
1,152
At 31 August 2025
8,264
3,029
11,293
Net book value
At 31 August 2025
2,746
2,497
5,243
At 31 August 2024
3,349
3,046
6,395
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,023
3,535
Trade creditors
-
6,752
Taxes and social security
6,254
6,730
12,277
17,017
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HEDGES LIGHTING LTD Notes to the Accounts for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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